| 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 | 16 685 € | - | - | - | - | - | - | 16 781 € | -96 € | 1253 € | 2849 € | 0 € | 133 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4331 € | 0 € | -4331 € | - | 0 € | -4331 € |
| 2023 | 24 627 € | - | - | - | - | - | - | 18 989 € | 5638 € | 1316 € | 3710 € | 0 € | 148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 464 € | 394 € | 70 € | - | 0 € | 70 € |
| 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 | 557 € | 0 € | 1062 € | 0 € | 1619 € | 0 € | 0 € | 1471 € | 1471 € | 3090 € | - | 4351 € | 0 € | 0 € | -1261 € | 3090 € | 3090 € |
| 2023 | 1493 € | 0 € | 1379 € | 0 € | 2872 € | 0 € | 0 € | 3120 € | 3120 € | 5992 € | - | 2922 € | 0 € | 0 € | 3070 € | 5992 € | 5992 € |
| 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 | 3850 € | 17.4% | 810 € | 2860 € | 10% |
| 2023 | 4660 € | 15.7% | 1050 € | 3030 € | 10% |
| 2022 | 5530 € | - | 660 € | 2960 € | 1 |