| 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 | 11 034 € | - | - | - | - | - | - | 10 077 € | 957 € | 0 € | 2619 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1662 € | 0 € | -1662 € | - | 0 € | -1662 € |
| 2023 | 7537 € | - | - | - | - | - | - | 7029 € | 508 € | 0 € | 1037 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -529 € | 0 € | -529 € | - | 0 € | -529 € |
| 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 | 256 € | 0 € | 130 € | 0 € | 386 € | 0 € | 0 € | 0 € | 0 € | 386 € | - | 4997 € | 0 € | 0 € | -4611 € | 386 € | 386 € |
| 2023 | 2877 € | 0 € | 130 € | 0 € | 3007 € | 0 € | 0 € | 0 € | 0 € | 3007 € | - | 5956 € | 0 € | 0 € | -2949 € | 3007 € | 3007 € |
| 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 | 1680 € | 1.2% | 10 € | 1680 € | 10% |
| 2023 | 1700 € | 6.6% | 60 € | 1640 € | 10% |
| 2022 | 1820 € | - | 450 € | 1380 € | 1 |