| 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 | 22 322 € | - | - | - | - | - | - | 17 994 € | 4328 € | 0 € | 132 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4196 € | 0 € | 4196 € | - | 0 € | 4196 € |
| 2023 | 3835 € | - | - | - | - | - | - | 3175 € | 660 € | 0 € | 132 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 528 € | 0 € | 528 € | - | 0 € | 528 € |
| 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 | 6060 € | 0 € | 5066 € | 0 € | 11 126 € | 0 € | 0 € | 78 € | 78 € | 11 204 € | - | 3319 € | 0 € | 0 € | 7885 € | 11 204 € | 11 204 € |
| 2023 | 11 960 € | 0 € | 1876 € | 0 € | 13 836 € | 0 € | 0 € | 214 € | 214 € | 14 050 € | - | 10 361 € | 0 € | 0 € | 3689 € | 14 050 € | 14 050 € |
| 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 | 5490 € | 373.3% | 1180 € | 1930 € | 20% |
| 2023 | 1160 € | 27.0% | 90 € | 150 € | 20% |
| 2022 | 1590 € | - | 360 € | 820 € | 2 |