| 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 | 18 770 € | - | - | - | - | - | - | 17 355 € | 1415 € | 1823 € | 0 € | 799 € | 2688 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2297 € | 0 € | -2297 € | - | 0 € | -2297 € |
| 2023 | 26 500 € | - | - | - | - | - | - | 24 076 € | 2424 € | 1654 € | 0 € | 0 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 620 € | 0 € | 620 € | - | 0 € | 620 € |
| 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 | 26 € | 0 € | 1296 € | 0 € | 1322 € | 0 € | 0 € | 0 € | 0 € | 1322 € | - | 2087 € | 0 € | 0 € | -765 € | 1322 € | 1322 € |
| 2023 | 289 € | 0 € | 1565 € | 0 € | 1854 € | 0 € | 0 € | 0 € | 0 € | 1854 € | - | 323 € | 0 € | 0 € | 1531 € | 1854 € | 1854 € |
| 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 | 870 € | 28.1% | 300 € | 570 € | - |
| 2023 | 1210 € | 15.2% | 370 € | 840 € | - |
| 2022 | 1050 € | - | 260 € | 790 € | - |