| 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 | 11 013 € | - | - | - | - | - | - | 18 604 € | -7591 € | 0 € | 666 € | 9393 € | 542 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 594 € | 0 € | 594 € | - | 0 € | 594 € |
| 2023 | 14 583 € | - | - | - | - | - | - | 18 021 € | -3438 € | 0 € | 1131 € | 6019 € | 148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1302 € | 0 € | 1302 € | - | 0 € | 1302 € |
| 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 | 182 € | 0 € | 509 € | 2943 € | 3634 € | 0 € | 0 € | 0 € | 0 € | 3634 € | - | 6774 € | 0 € | 0 € | -3140 € | 3634 € | 3634 € |
| 2023 | 643 € | 0 € | 229 € | 8084 € | 8956 € | 0 € | 0 € | 45 € | 45 € | 9001 € | - | 12 735 € | 0 € | 0 € | -3734 € | 9001 € | 9001 € |
| 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 | 950 € | 67.0% | 580 € | 750 € | 20% |
| 2023 | 2880 € | 31.3% | 1430 € | 2270 € | 20% |
| 2022 | 4190 € | - | 1220 € | 1970 € | 2 |