| 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 | 17 878 € | - | - | - | - | - | - | 2012 € | 15 866 € | 0 € | 11 524 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4342 € | 0 € | 4342 € | - | 0 € | 4342 € |
| 2023 | 8500 € | - | - | - | - | - | - | 1251 € | 7249 € | 0 € | 12 999 € | 0 € | 119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5869 € | 0 € | -5869 € | - | 0 € | -5869 € |
| 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 | 1 € | 0 € | 11 284 € | 0 € | 11 285 € | 0 € | 0 € | 775 € | 775 € | 12 060 € | - | 10 101 € | 0 € | 0 € | 1959 € | 12 060 € | 12 060 € |
| 2023 | 0 € | 0 € | 3027 € | 0 € | 3027 € | 0 € | 0 € | 344 € | 344 € | 3371 € | - | 5754 € | 0 € | 0 € | -2383 € | 3371 € | 3371 € |
| 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 | 2980 € | 4.8% | 620 € | 1030 € | 10% |
| 2023 | 3130 € | 1.6% | 620 € | 1010 € | 10% |
| 2022 | 3180 € | - | 920 € | 1510 € | 1 |