| 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 | 10 385 € | - | - | - | - | - | - | 544 € | 9841 € | 0 € | 7044 € | 0 € | 0 € | 0 € | 0 € | 14 € | - | 0 € | - | - | 2811 € | 50 € | 2761 € | - | 0 € | 2761 € |
| 2023 | 8188 € | - | - | - | - | - | - | 2548 € | 5640 € | 0 € | 9573 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3933 € | 0 € | -3933 € | - | 0 € | -3933 € |
| 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 | 157 € | 0 € | 450 € | 0 € | 607 € | 0 € | 0 € | 34 € | 34 € | 641 € | - | 4326 € | 6245 € | 0 € | -9930 € | 641 € | 641 € |
| 2023 | 1 € | 0 € | 86 € | 0 € | 87 € | 0 € | 0 € | 338 € | 338 € | 425 € | - | 6971 € | 6145 € | 0 € | -12 691 € | 425 € | 425 € |
| 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 | 550 € | 10.0% | 50 € | 210 € | - |
| 2023 | 500 € | 71.3% | 70 € | 110 € | - |
| 2022 | 1740 € | - | 470 € | 1020 € | 1 |