| 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 | 16 176 € | - | - | - | - | - | - | 1439 € | 14 737 € | 15 055 € | 764 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1082 € | 0 € | -1082 € | - | 0 € | -1082 € |
| 2023 | 16 165 € | - | - | - | - | - | - | 4217 € | 11 948 € | 12 575 € | 800 € | 0 € | 45 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1472 € | 0 € | -1472 € | - | 0 € | -1472 € |
| 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 | 1364 € | 0 € | 75 € | 0 € | 1439 € | 0 € | 0 € | 0 € | 0 € | 1439 € | - | 785 € | 0 € | 0 € | 654 € | 1439 € | 1439 € |
| 2023 | 3375 € | 0 € | 60 € | 0 € | 3435 € | 0 € | 0 € | 0 € | 0 € | 3435 € | - | 1699 € | 0 € | 0 € | 1736 € | 3435 € | 3435 € |
| 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 | 2780 € | 36.3% | 0 € | 2780 € | 10% |
| 2023 | 2040 € | 1.5% | 0 € | 2040 € | 10% |
| 2022 | 2010 € | - | 0 € | 1420 € | 1 |