| 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 | 28 083 € | - | - | - | - | - | - | 29 167 € | -1084 € | 0 € | 0 € | 211 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -873 € | 0 € | -873 € | - | 0 € | -873 € |
| 2023 | 32 052 € | - | - | - | - | - | - | 32 880 € | -828 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -828 € | 0 € | -828 € | - | 0 € | -828 € |
| 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 | 964 € | 0 € | 170 € | 0 € | 1134 € | 0 € | 0 € | 55 € | 55 € | 1189 € | - | 8225 € | 0 € | 0 € | -7036 € | 1189 € | 1189 € |
| 2023 | 1274 € | 0 € | 577 € | 0 € | 1851 € | 0 € | 0 € | 478 € | 478 € | 2329 € | - | 8492 € | 0 € | 0 € | -6163 € | 2329 € | 2329 € |
| 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 | 8240 € | 19.4% | 640 € | 2880 € | 10% |
| 2023 | 10 220 € | 50.1% | 360 € | 3870 € | 1-50% |
| 2022 | 6810 € | - | 120 € | 2590 € | 2 |