| 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 | 14 363 € | - | - | - | - | - | - | 13 868 € | 495 € | 0 € | 29 € | 0 € | 127 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 339 € | 0 € | 339 € | - | 0 € | 339 € |
| 2023 | 9890 € | - | - | - | - | - | - | 9871 € | 19 € | 0 € | 9 € | 0 € | 81 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -71 € | 0 € | -71 € | - | 0 € | -71 € |
| 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 | 652 € | 0 € | 0 € | 890 € | 1542 € | 0 € | 0 € | 0 € | 0 € | 1542 € | - | 1094 € | 0 € | 0 € | 448 € | 1542 € | 1542 € |
| 2023 | 307 € | 0 € | 122 € | 0 € | 429 € | 0 € | 0 € | 0 € | 0 € | 429 € | - | 320 € | 0 € | 0 € | 109 € | 429 € | 429 € |
| 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 | 3510 € | 53.3% | 430 € | 3070 € | 20% |
| 2023 | 2290 € | 47.0% | 120 € | 2160 € | 20% |
| 2022 | 4320 € | - | 550 € | 3760 € | 2 |