| 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 | 15 391 € | - | - | - | - | - | - | 4281 € | 11 110 € | 0 € | 410 € | 10 318 € | 2505 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 513 € | 0 € | 18 513 € | - | 0 € | 18 513 € |
| 2023 | 11 721 € | - | - | - | - | - | - | 6056 € | 5665 € | 6346 € | 1881 € | 5543 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2963 € | 0 € | 2963 € | - | 0 € | 2963 € |
| 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 € | 2800 € | 0 € | 2802 € | 0 € | 0 € | 294 € | 294 € | 3096 € | - | 3235 € | 0 € | 0 € | -139 € | 3096 € | 3096 € |
| 2023 | 189 € | 0 € | 943 € | 0 € | 1132 € | 0 € | 0 € | 469 € | 469 € | 1601 € | - | 20 267 € | 0 € | 0 € | -18 666 € | 1601 € | 1601 € |
| 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 | 170 € | 83.2% | 90 € | 20 € | 10% |
| 2023 | 1010 € | 75.4% | 350 € | 660 € | 10% |
| 2022 | 4110 € | - | 890 € | 1630 € | 1 |