| 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 | 5655 € | - | - | - | - | - | - | 3442 € | 2213 € | 1755 € | 671 € | 13 438 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 13 222 € | 50 € | 13 172 € | - | 0 € | 13 172 € |
| 2023 | 8715 € | - | - | - | - | - | - | 4330 € | 4385 € | 2143 € | 916 € | 3344 € | 16 € | 0 € | 0 € | 0 € | - | 25 € | - | - | 4629 € | 50 € | 4579 € | - | 0 € | 4579 € |
| 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 | 574 € | 0 € | 5894 € | 0 € | 6468 € | 0 € | 0 € | 0 € | 0 € | 6468 € | - | 2386 € | 41 614 € | 0 € | -37 532 € | 6468 € | 6468 € |
| 2023 | 799 € | 0 € | 1781 € | 0 € | 2580 € | 0 € | 0 € | 0 € | 0 € | 2580 € | - | 2845 € | 50 439 € | 0 € | -50 704 € | 2580 € | 2580 € |
| 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 | 520 € | 8.8% | 20 € | 0 € | - |
| 2023 | 570 € | 46.2% | 90 € | 0 € | - |
| 2022 | 390 € | - | 80 € | 0 € | - |