| 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 | 5256 € | - | - | - | - | - | - | 6761 € | -1505 € | 36 € | 349 € | 298 € | 1241 € | 0 € | 0 € | 0 € | - | 500 € | - | - | -3333 € | 0 € | -3333 € | - | 0 € | -3333 € |
| 2023 | 17 627 € | - | - | - | - | - | - | 6796 € | 10 831 € | 363 € | 712 € | 0 € | 5432 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4324 € | 0 € | 4324 € | - | 0 € | 4324 € |
| 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 | 2 € | 0 € | 39 € | 0 € | 41 € | 0 € | 0 € | 683 € | 683 € | 724 € | - | 0 € | 9824 € | 0 € | -9100 € | 724 € | 724 € |
| 2023 | 18 555 € | 0 € | 531 € | 0 € | 19 086 € | 0 € | 0 € | 1321 € | 1321 € | 20 407 € | - | 0 € | 26 174 € | 0 € | -5767 € | 20 407 € | 20 407 € |
| 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 | 3200 € | 17.1% | 980 € | 1620 € | 10% |
| 2023 | 3860 € | 21.8% | 500 € | 1010 € | 10% |
| 2022 | 3170 € | - | 440 € | 770 € | 1 |