| 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 | 9928 € | - | - | - | - | - | - | 8529 € | 1399 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1399 € | 0 € | 1399 € | - | 0 € | 1399 € |
| 2023 | 19 409 € | - | - | - | - | - | - | 19 529 € | -120 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -120 € | 0 € | -120 € | - | 0 € | -120 € |
| 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 | 1507 € | 0 € | 0 € | 0 € | 1507 € | 0 € | 0 € | 14 845 € | 14 845 € | 16 352 € | - | 690 € | 2060 € | 0 € | 13 602 € | 16 352 € | 16 352 € |
| 2023 | 19 € | 0 € | 0 € | 0 € | 19 € | 0 € | 0 € | 15 349 € | 15 349 € | 15 368 € | - | 1104 € | 2060 € | 0 € | 12 204 € | 15 368 € | 15 368 € |
| 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 | 280 € | 3.4% | 90 € | 180 € | 1-50% |
| 2023 | 290 € | 74.8% | 110 € | 180 € | 20% |
| 2022 | 1150 € | - | 440 € | 710 € | 2 |