| 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 | 20 215 € | - | - | - | - | - | - | 11 053 € | 9162 € | 0 € | 9450 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -288 € | 0 € | -288 € | - | 0 € | -288 € |
| 2023 | 14 351 € | - | - | - | - | - | - | 11 260 € | 3091 € | 0 € | 4811 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1720 € | 0 € | -1720 € | - | 0 € | -1720 € |
| 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 | 2649 € | 0 € | 73 € | 0 € | 2722 € | 0 € | 0 € | 59 € | 59 € | 2781 € | - | 3284 € | 0 € | 0 € | -503 € | 2781 € | 2781 € |
| 2023 | 391 € | 0 € | 0 € | 0 € | 391 € | 0 € | 0 € | 764 € | 764 € | 1155 € | - | 1370 € | 0 € | 0 € | -215 € | 1155 € | 1155 € |
| 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 | 3350 € | 43.8% | 80 € | 2320 € | 10% |
| 2023 | 2330 € | 14.2% | 530 € | 1000 € | 10% |
| 2022 | 2040 € | - | 480 € | 790 € | 1 |