| 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 | 18 626 € | - | - | - | - | - | - | 2862 € | 15 764 € | 15 177 € | 3332 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 25 € | - | - | -2770 € | 50 € | -2820 € | - | 0 € | -2820 € |
| 2023 | 20 160 € | - | - | - | - | - | - | 13 253 € | 6907 € | 6839 € | 411 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 23 € | - | - | -366 € | 0 € | -366 € | - | 0 € | -366 € |
| 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 | 1376 € | 0 € | 827 € | 0 € | 2203 € | 0 € | 0 € | 0 € | 0 € | 2203 € | - | 5388 € | 0 € | 0 € | -3185 € | 2203 € | 2203 € |
| 2023 | 1 € | 0 € | 543 € | 0 € | 544 € | 0 € | 0 € | 0 € | 0 € | 544 € | - | 909 € | 0 € | 0 € | -365 € | 544 € | 544 € |
| 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 | 1400 € | 13.6% | 1170 € | 230 € | - |
| 2023 | 1620 € | - | 560 € | 1060 € | 1 |