| 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 | 5999 € | - | - | - | - | - | - | 8228 € | -2229 € | 0 € | 510 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2739 € | 0 € | -2739 € | - | 0 € | -2739 € |
| 2023 | 4822 € | - | - | - | - | - | - | 7328 € | -2506 € | 0 € | 458 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2964 € | 0 € | -2964 € | - | 0 € | -2964 € |
| 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 | 1151 € | 0 € | 59 € | 0 € | 1210 € | 0 € | 0 € | 0 € | 0 € | 1210 € | - | 23 981 € | 19 426 € | 1606 € | -43 803 € | 1210 € | -396 € |
| 2023 | 1048 € | 0 € | 1340 € | 0 € | 2388 € | 0 € | 0 € | 0 € | 0 € | 2388 € | - | 22 420 € | 19 426 € | 1606 € | -41 064 € | 2388 € | 782 € |
| 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 | 3130 € | 39.1% | 0 € | 3120 € | 10% |
| 2023 | 2250 € | 0.4% | 50 € | 2120 € | 10% |
| 2022 | 2240 € | - | 470 € | 1420 € | 1 |