| 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 | 11 771 € | - | - | - | - | - | - | 13 540 € | -1769 € | 0 € | 898 € | 1152 € | 119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1634 € | 0 € | -1634 € | - | 0 € | -1634 € |
| 2023 | 7812 € | - | - | - | - | - | - | 4872 € | 2940 € | 0 € | 773 € | 0 € | 185 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1982 € | 0 € | 1982 € | - | 0 € | 1982 € |
| 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 | 1677 € | 0 € | 1220 € | 0 € | 2897 € | 0 € | 0 € | 77 € | 77 € | 2974 € | - | 36 € | 0 € | 0 € | 2938 € | 2974 € | 2974 € |
| 2023 | 4407 € | 0 € | 0 € | 0 € | 4407 € | 0 € | 0 € | 230 € | 230 € | 4637 € | - | 65 € | 0 € | 0 € | 4572 € | 4637 € | 4637 € |
| 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 | 1750 € | 56.3% | 660 € | 1080 € | 20% |
| 2023 | 1120 € | 51.1% | 420 € | 690 € | 20% |
| 2022 | 2290 € | - | 860 € | 1410 € | 2 |