| 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 | 14 744 € | - | - | - | - | - | - | 8946 € | 5798 € | 4244 € | 616 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 939 € | 0 € | 939 € | - | 0 € | 939 € |
| 2023 | 39 305 € | - | - | - | - | - | - | 25 484 € | 13 821 € | 12 813 € | 647 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 361 € | 0 € | 361 € | - | 0 € | 361 € |
| 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 | 2828 € | 0 € | 3122 € | 0 € | 5950 € | 0 € | 0 € | 0 € | 0 € | 5950 € | - | 1850 € | 0 € | 0 € | 4100 € | 5950 € | 5950 € |
| 2023 | 2804 € | 0 € | 356 € | 1 € | 3161 € | 0 € | 0 € | 0 € | 0 € | 3161 € | - | 0 € | 0 € | 0 € | 3161 € | 3161 € | - |
| 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 | 1620 € | 42.8% | 1010 € | 610 € | - |
| 2023 | 2830 € | - | 200 € | 2620 € | 1 |