| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 21 256 € | - | - | - | - | - | - | 16 927 € | 4329 € | 0 € | 0 € | 0 € | 143 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4186 € | 50 € | 4136 € | - | 0 € | 4136 € |
| 2023 | 8067 € | - | - | - | - | - | - | 12 383 € | -4316 € | 0 € | 0 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4416 € | 50 € | -4466 € | - | 0 € | -4466 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 6464 € | 0 € | 0 € | 0 € | 6464 € | 0 € | 0 € | 5027 € | 5027 € | 11 491 € | - | 8538 € | 0 € | 0 € | 2953 € | 11 491 € | 11 491 € |
| 2023 | 36 € | 0 € | 479 € | 0 € | 515 € | 0 € | 0 € | 7096 € | 7096 € | 7611 € | - | 8793 € | 0 € | 0 € | -1182 € | 7611 € | 7611 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1720 € | 173.0% | 0 € | 0 € | 10% |
| 2023 | 630 € | 54.3% | 10 € | 10 € | 10% |
| 2022 | 1380 € | - | 20 € | 40 € | 1 |