| 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 | 18 884 € | 0 € | 0 € | 0 € | 0 € | 4146 € | 30 € | - | - | - | - | - | 13 987 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 721 € | 0 € | 721 € | - | 0 € | 721 € |
| 2023 | 20 713 € | 0 € | 0 € | 0 € | 0 € | 2430 € | 51 € | - | - | - | - | - | 15 954 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2278 € | 0 € | 2278 € | - | 0 € | 2278 € |
| 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 | 28 € | 0 € | 1857 € | 0 € | 1885 € | 0 € | 0 € | 122 € | 122 € | 2007 € | - | 345 € | 0 € | 0 € | 1662 € | 2007 € | 2007 € |
| 2023 | 45 € | 0 € | 1797 € | 0 € | 1842 € | 0 € | 0 € | 152 € | 152 € | 1994 € | - | 1053 € | 0 € | 0 € | 941 € | 1994 € | 1994 € |
| 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 | 2140 € | 38.1% | 830 € | 1300 € | 20% |
| 2023 | 1550 € | 158.3% | 590 € | 940 € | 20% |
| 2022 | 600 € | - | 210 € | 380 € | 2 |