| 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 | 7896 € | - | - | - | - | - | - | 12 661 € | -4765 € | 6189 € | 1151 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 104 € | 625 € | -12 729 € | - | 0 € | -12 729 € |
| 2023 | 19 239 € | - | - | - | - | - | - | 7630 € | 11 609 € | 0 € | 70 € | 5 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 544 € | 0 € | 11 544 € | - | 0 € | 11 544 € |
| 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 | 1158 € | 0 € | 739 € | 0 € | 1897 € | 0 € | 3271 € | 0 € | 3271 € | 5168 € | - | 862 € | 0 € | 0 € | 4306 € | 5168 € | 5168 € |
| 2023 | 21 730 € | 0 € | 1500 € | 0 € | 23 230 € | 0 € | 0 € | 0 € | 0 € | 23 230 € | - | 3695 € | 0 € | 0 € | 19 535 € | 23 230 € | 23 230 € |
| 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 | 2260 € | 83.7% | 620 € | 1010 € | 10% |
| 2023 | 1230 € | 13.9% | 470 € | 760 € | 1-50% |
| 2022 | 1080 € | - | 160 € | 260 € | 2 |