| 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 | 12 474 € | - | - | - | - | - | - | 11 663 € | 811 € | 0 € | 438 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 373 € | 0 € | 373 € | - | 0 € | 373 € |
| 2023 | 21 277 € | - | - | - | - | - | - | 24 696 € | -3419 € | 0 € | 419 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3838 € | 0 € | -3838 € | - | 0 € | -3838 € |
| 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 | 552 € | 0 € | 139 € | 103 € | 794 € | 0 € | 0 € | 2434 € | 2434 € | 3228 € | - | 6833 € | 10 292 € | 0 € | -13 897 € | 3228 € | 3228 € |
| 2023 | 2156 € | 0 € | 256 € | 0 € | 2412 € | 0 € | 0 € | 2434 € | 2434 € | 4846 € | - | 19 116 € | 0 € | 0 € | -14 270 € | 4846 € | 4846 € |
| 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 | 2300 € | 82.5% | 90 € | 1880 € | 20% |
| 2023 | 1260 € | 19.2% | 270 € | 1250 € | 20% |
| 2022 | 1560 € | - | 340 € | 990 € | 2 |