| 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 | 8285 € | - | - | - | - | - | - | 0 € | 8285 € | 5518 € | 516 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2251 € | 0 € | 2251 € | - | 0 € | 2251 € |
| 2023 | 17 005 € | - | - | - | - | - | - | 0 € | 17 005 € | 17 296 € | 142 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -433 € | 0 € | -433 € | - | 0 € | -433 € |
| 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 | 1338 € | 0 € | 9514 € | 0 € | 10 852 € | 0 € | 0 € | 270 € | 270 € | 11 122 € | - | 380 € | 0 € | 0 € | 10 742 € | 11 122 € | 11 122 € |
| 2023 | 637 € | 0 € | 9130 € | 0 € | 9767 € | 0 € | 0 € | 270 € | 270 € | 10 037 € | - | 1547 € | 0 € | 0 € | 8490 € | 10 037 € | 10 037 € |
| 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 | 2600 € | 550.0% | 940 € | 1630 € | 20% |
| 2023 | 400 € | 2.6% | 120 € | 270 € | 2+100% |
| 2022 | 390 € | - | 130 € | 210 € | 1 |