| 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 | 19 907 € | 0 € | 0 € | 0 € | 9085 € | 14 831 € | 0 € | - | - | - | - | - | 1198 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5207 € | 0 € | -5207 € | - | 0 € | -5207 € |
| 2023 | 22 853 € | 0 € | 0 € | 0 € | 5587 € | 14 831 € | 0 € | - | - | - | - | - | 4947 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2512 € | 5 € | -2517 € | - | 0 € | -2517 € |
| 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 | 155 € | 0 € | 0 € | 0 € | 155 € | 0 € | 0 € | 0 € | 0 € | 155 € | - | 4509 € | 0 € | 0 € | -4354 € | 155 € | 155 € |
| 2023 | 2403 € | 0 € | 59 € | 0 € | 2462 € | 0 € | 0 € | 430 € | 430 € | 2892 € | - | 2039 € | 0 € | 0 € | 853 € | 2892 € | 2892 € |
| 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 | 6260 € | 7.9% | 2150 € | 4100 € | 10% |
| 2023 | 6800 € | 0.3% | 2340 € | 4450 € | 10% |
| 2022 | 6780 € | - | 1800 € | 3420 € | 1 |