| 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 | 13 697 € | - | - | - | - | - | - | 11 054 € | 2643 € | 1729 € | 1391 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -477 € | 0 € | -477 € | - | 0 € | -477 € |
| 2023 | 25 860 € | - | - | - | - | - | - | 28 249 € | -2389 € | 1756 € | 1245 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5390 € | 0 € | -5390 € | - | 0 € | -5390 € |
| 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 | 1232 € | 0 € | 58 € | 482 € | 1772 € | 0 € | 0 € | 226 € | 226 € | 1998 € | - | 434 € | 0 € | 0 € | 1564 € | 1998 € | 1998 € |
| 2023 | 4496 € | 0 € | 65 € | 0 € | 4561 € | 0 € | 0 € | 528 € | 528 € | 5089 € | - | 3048 € | 0 € | 0 € | 2041 € | 5089 € | 5089 € |
| 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 | 6570 € | 8.4% | 2970 € | 690 € | 10% |
| 2023 | 6060 € | 64.7% | 3810 € | 590 € | 10% |
| 2022 | 17 190 € | - | 12 380 € | 1030 € | 1 |