| 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 | 27 928 € | - | - | - | - | - | - | 26 158 € | 1770 € | 0 € | 3216 € | 0 € | 394 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1840 € | 0 € | -1840 € | - | 0 € | -1840 € |
| 2023 | 27 826 € | - | - | - | - | - | - | 21 523 € | 6303 € | 0 € | 1608 € | 0 € | 1777 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2918 € | 0 € | 2918 € | - | 0 € | 2918 € |
| 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 | 5 € | 0 € | 7041 € | 0 € | 7046 € | 0 € | 0 € | 0 € | 0 € | 7046 € | - | 3403 € | 0 € | 0 € | 3643 € | 7046 € | 7046 € |
| 2023 | 35 € | 0 € | 7324 € | 0 € | 7359 € | 0 € | 0 € | 0 € | 0 € | 7359 € | - | 1876 € | 0 € | 0 € | 5483 € | 7359 € | 7359 € |
| 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 | 1800 € | 53.8% | 80 € | 1720 € | 10% |
| 2023 | 3900 € | 154.9% | 310 € | 1760 € | 1 |
| 2022 | 1530 € | - | 0 € | 0 € | - |