| 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 | 17 844 € | - | - | - | - | - | - | 19 695 € | -1851 € | 0 € | 1443 € | 3479 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 167 € | 0 € | 167 € | - | 0 € | 167 € |
| 2023 | 24 110 € | - | - | - | - | - | - | 21 212 € | 2898 € | 0 € | 1540 € | 520 € | 328 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1550 € | 0 € | 1550 € | - | 0 € | 1550 € |
| 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 | 6 € | 0 € | 1817 € | 0 € | 1823 € | 0 € | 0 € | 0 € | 0 € | 1823 € | - | 8688 € | 16 229 € | 0 € | -23 094 € | 1823 € | 1823 € |
| 2023 | 41 € | 0 € | 1337 € | 0 € | 1378 € | 0 € | 0 € | 0 € | 0 € | 1378 € | - | 4995 € | 19 644 € | 0 € | -23 261 € | 1378 € | 1378 € |
| 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 | 2770 € | 0.4% | 10 € | 2740 € | 10% |
| 2023 | 2780 € | 26.9% | 10 € | 2550 € | 10% |
| 2022 | 2190 € | - | 10 € | 2080 € | 1 |