| 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 | 12 611 € | - | - | - | - | - | - | 6994 € | 5617 € | 759 € | 5563 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 44 € | - | - | -749 € | 0 € | -749 € | - | 0 € | -749 € |
| 2023 | 12 730 € | - | - | - | - | - | - | 6731 € | 5999 € | 1933 € | 4684 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 80 € | - | - | -698 € | 0 € | -698 € | - | 0 € | -698 € |
| 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 | 533 € | 0 € | 0 € | 344 € | 877 € | 0 € | 0 € | 331 € | 331 € | 1208 € | - | 6831 € | 0 € | 0 € | -5623 € | 1208 € | 1208 € |
| 2023 | 305 € | 0 € | 0 € | 344 € | 649 € | 0 € | 0 € | 459 € | 459 € | 1108 € | - | 5983 € | 0 € | 0 € | -4875 € | 1108 € | 1108 € |
| 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 | 2390 € | 21.9% | 620 € | 1010 € | 10% |
| 2023 | 3060 € | 5.0% | 770 € | 1170 € | 10% |
| 2022 | 3220 € | - | 830 € | 1350 € | 1 |