| 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 | 15 845 € | - | - | - | - | - | - | 14 152 € | 1693 € | 0 € | 297 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1396 € | 0 € | 1396 € | - | 0 € | 1396 € |
| 2023 | 18 285 € | - | - | - | - | - | - | 5629 € | 12 656 € | 0 € | 12 824 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -168 € | 0 € | -168 € | - | 0 € | -168 € |
| 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 | 272 € | 0 € | 48 € | 0 € | 320 € | 0 € | 0 € | 2099 € | 2099 € | 2419 € | - | 230 € | 0 € | 0 € | 2189 € | 2419 € | 2419 € |
| 2023 | 500 € | 0 € | 128 € | 0 € | 628 € | 0 € | 0 € | 165 € | 165 € | 793 € | - | 0 € | 0 € | 0 € | 793 € | 793 € | - |
| 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 | 6020 € | 5.5% | 2290 € | 3730 € | 10% |
| 2023 | 6370 € | 784.7% | 2420 € | 3940 € | 10% |
| 2022 | 720 € | - | 270 € | 500 € | 1 |