| 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 | 11 663 € | - | - | - | - | - | - | 10 074 € | 1589 € | 0 € | 574 € | 2000 € | 2160 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 855 € | 0 € | 855 € | - | 0 € | 855 € |
| 2023 | 10 276 € | - | - | - | - | - | - | 13 920 € | -3644 € | 0 € | 695 € | 2000 € | 87 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2426 € | 0 € | -2426 € | - | 0 € | -2426 € |
| 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 | 576 € | 0 € | 1542 € | 0 € | 2118 € | 0 € | 0 € | 0 € | 0 € | 2118 € | - | 13 359 € | 0 € | 0 € | -11 241 € | 2118 € | 2118 € |
| 2023 | 6 € | 0 € | 959 € | 0 € | 965 € | 0 € | 0 € | 0 € | 0 € | 965 € | - | 13 061 € | 0 € | 0 € | -12 096 € | 965 € | 965 € |
| 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 | 930 € | 31.0% | 330 € | 540 € | 10% |
| 2023 | 710 € | 41.3% | 390 € | 690 € | 10% |
| 2022 | 1210 € | - | 0 € | 1320 € | 1 |