| 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 | 5168 € | - | - | - | - | - | - | 4447 € | 721 € | 5663 € | 75 € | 0 € | 48 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5065 € | 0 € | -5065 € | - | 0 € | -5065 € |
| 2023 | 16 193 € | - | - | - | - | - | - | 11 140 € | 5053 € | 5705 € | 92 € | 0 € | 58 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -802 € | 0 € | -802 € | - | 0 € | -802 € |
| 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 | 6284 € | 0 € | 0 € | 10 525 € | 16 809 € | 0 € | 0 € | 0 € | 0 € | 16 809 € | - | 1888 € | 0 € | 0 € | 14 921 € | 16 809 € | 16 809 € |
| 2023 | 7632 € | 0 € | 0 € | 12 775 € | 20 407 € | 0 € | 0 € | 0 € | 0 € | 20 407 € | - | 421 € | 0 € | 0 € | 19 986 € | 20 407 € | 20 407 € |
| 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 | 2410 € | 45.4% | 1210 € | 1190 € | 20% |
| 2023 | 4410 € | 24.6% | 1860 € | 2540 € | 20% |
| 2022 | 5850 € | - | 1520 € | 3390 € | 2 |