| 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 | 12 428 € | - | - | - | - | - | - | 8240 € | 4188 € | 0 € | 877 € | 0 € | 84 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3227 € | 0 € | 3227 € | - | 0 € | 3227 € |
| 2023 | 23 316 € | - | - | - | - | - | - | 17 874 € | 5442 € | 0 € | 807 € | 0 € | 149 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4486 € | 0 € | 4486 € | - | 0 € | 4486 € |
| 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 | 489 € | 0 € | 461 € | 0 € | 950 € | 0 € | 0 € | 0 € | 0 € | 950 € | - | 529 € | 2978 € | 0 € | -2557 € | 950 € | 950 € |
| 2023 | 1586 € | 0 € | 0 € | 0 € | 1586 € | 0 € | 0 € | 0 € | 0 € | 1586 € | - | 483 € | 6887 € | 0 € | -5784 € | 1586 € | 1586 € |
| 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 | 1180 € | 63.6% | 450 € | 730 € | 10% |
| 2023 | 3240 € | 44.2% | 950 € | 2290 € | 10% |
| 2022 | 5810 € | - | 1910 € | 2520 € | 1 |