| 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 | 19 684 € | - | - | - | - | - | - | 10 523 € | 9161 € | 0 € | 4631 € | 0 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4515 € | 3 € | 4512 € | - | 0 € | 4512 € |
| 2023 | 7589 € | - | - | - | - | - | - | 4418 € | 3171 € | 0 € | 2606 € | 0 € | 34 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 531 € | 12 € | 519 € | - | 0 € | 519 € |
| 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 | 1007 € | 0 € | 712 € | 0 € | 1719 € | 0 € | 0 € | 169 € | 169 € | 1888 € | - | 1789 € | 0 € | 0 € | 99 € | 1888 € | 1888 € |
| 2023 | 3229 € | 0 € | 2137 € | 0 € | 5366 € | 0 € | 0 € | 97 € | 97 € | 5463 € | - | 9876 € | 0 € | 0 € | -4413 € | 5463 € | 5463 € |
| 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 | 3930 € | 373.5% | 660 € | 740 € | 10% |
| 2023 | 830 € | 54.9% | 320 € | 240 € | 10% |
| 2022 | 1840 € | - | 560 € | 510 € | 1 |