| 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 | 14 847 € | - | - | - | - | - | - | 15 439 € | -592 € | 0 € | 684 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1276 € | 0 € | -1276 € | - | 0 € | -1276 € |
| 2023 | 16 308 € | - | - | - | - | - | - | 14 491 € | 1817 € | 0 € | 672 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1145 € | 0 € | 1145 € | - | 0 € | 1145 € |
| 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 | 7 € | 0 € | 0 € | 247 € | 254 € | 0 € | 0 € | 0 € | 0 € | 254 € | - | 1776 € | 4201 € | 0 € | -5723 € | 254 € | 254 € |
| 2023 | 41 € | 0 € | 2 € | 298 € | 341 € | 0 € | 0 € | 0 € | 0 € | 341 € | - | 838 € | 3950 € | 0 € | -4447 € | 341 € | 341 € |
| 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 | 3000 € | 6.3% | 680 € | 2310 € | 20% |
| 2023 | 3200 € | 30.6% | 680 € | 2510 € | 20% |
| 2022 | 2450 € | - | 550 € | 1890 € | 2 |