| 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 | 13 194 € | - | - | - | - | - | - | 11 608 € | 1586 € | 0 € | 0 € | 0 € | 74 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1512 € | 0 € | 1512 € | - | 0 € | 1512 € |
| 2023 | 11 937 € | - | - | - | - | - | - | 13 078 € | -1141 € | 0 € | 0 € | 0 € | 79 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1220 € | 0 € | -1220 € | - | 0 € | -1220 € |
| 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 | 1696 € | 0 € | 0 € | 0 € | 1696 € | 0 € | 0 € | 0 € | 0 € | 1696 € | - | 0 € | 440 € | 0 € | 1256 € | 1696 € | 1696 € |
| 2023 | 140 € | 0 € | 0 € | 0 € | 140 € | 0 € | 0 € | 0 € | 0 € | 140 € | - | 0 € | 396 € | 0 € | -256 € | 140 € | 140 € |
| 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 | 4580 € | 13.6% | 1740 € | 2840 € | 10% |
| 2023 | 4030 € | 27.1% | 1530 € | 2500 € | 10% |
| 2022 | 3170 € | - | 1150 € | 1930 € | 1 |