| 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 | 11 392 € | 0 € | 0 € | 0 € | 6428 € | 3897 € | 1019 € | - | - | - | - | - | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -21 € | 0 € | -21 € | - | 0 € | -21 € |
| 2023 | 8270 € | 0 € | 0 € | 0 € | 1091 € | 6097 € | 986 € | - | - | - | - | - | 76 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 € | 0 € | 20 € | - | 0 € | 20 € |
| 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 | 5657 € | 0 € | 0 € | 0 € | 5657 € | 0 € | 0 € | 948 € | 948 € | 6605 € | - | 0 € | 6594 € | 0 € | 11 € | 6605 € | 6605 € |
| 2023 | 10 495 € | 0 € | 227 € | 0 € | 10 722 € | 0 € | 0 € | 1751 € | 1751 € | 12 473 € | - | 0 € | 12 441 € | 0 € | 32 € | 12 473 € | 12 473 € |
| 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 | 1620 € | 35.7% | 440 € | 1180 € | 10% |
| 2023 | 2520 € | 15.2% | 670 € | 1840 € | 10% |
| 2022 | 2970 € | - | 500 € | 1290 € | 1 |