| 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 | 2165 € | - | - | - | - | - | - | 1328 € | 837 € | 0 € | 908 € | 606 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 485 € | 50 € | 435 € | - | 0 € | 435 € |
| 2023 | 68 046 € | - | - | - | - | - | - | 41 214 € | 26 832 € | 0 € | 3087 € | 19 € | 238 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 526 € | 6464 € | 17 062 € | - | 19 276 € | -2214 € |
| 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 | 421 € | 0 € | 1082 € | 0 € | 1503 € | 0 € | 0 € | 0 € | 0 € | 1503 € | - | 483 € | 0 € | 0 € | 1020 € | 1503 € | 1503 € |
| 2023 | 1329 € | 0 € | 2776 € | 0 € | 4105 € | 0 € | 0 € | 980 € | 980 € | 5085 € | - | 4499 € | 0 € | 0 € | 586 € | 5085 € | 5085 € |
| 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 | 2700 € | 62.9% | -200 € | -320 € | - |
| 2023 | 7270 € | 31.9% | 1380 € | 2250 € | 10% |
| 2022 | 10 670 € | - | 1150 € | 1870 € | 1 |