| 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 | 10 204 € | - | - | - | - | - | - | 9246 € | 958 € | 150 € | 635 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 173 € | 0 € | 173 € | - | 0 € | 173 € |
| 2023 | 32 543 € | - | - | - | - | - | - | 27 948 € | 4595 € | 1779 € | 589 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2227 € | 0 € | 2227 € | - | 0 € | 2227 € |
| 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 | 1553 € | 0 € | 1087 € | 3559 € | 6199 € | 0 € | 0 € | 0 € | 0 € | 6199 € | - | 721 € | 0 € | 0 € | 5478 € | 6199 € | 6199 € |
| 2023 | 4467 € | 0 € | 349 € | 584 € | 5400 € | 0 € | 0 € | 0 € | 0 € | 5400 € | - | 95 € | 0 € | 0 € | 5305 € | 5400 € | 5400 € |
| 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 | 50 € | 99.2% | 50 € | 60 € | 20% |
| 2023 | 6290 € | 33.6% | 130 € | 1240 € | 20% |
| 2022 | 9470 € | - | 200 € | 3030 € | 2 |