| 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 | 7598 € | - | - | - | - | - | - | 12 835 € | -5237 € | 0 € | 1209 € | 0 € | 134 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6580 € | 0 € | -6580 € | - | 0 € | -6580 € |
| 2023 | 13 303 € | - | - | - | - | - | - | 16 470 € | -3167 € | 0 € | 1156 € | 0 € | 1654 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5977 € | 0 € | -5977 € | - | 0 € | -5977 € |
| 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 | 136 € | 0 € | 61 € | 76 € | 273 € | 0 € | 0 € | 133 € | 133 € | 406 € | - | 10 900 € | 101 € | 0 € | -10 595 € | 406 € | 406 € |
| 2023 | 393 € | 0 € | 0 € | 0 € | 393 € | 0 € | 0 € | 1421 € | 1421 € | 1814 € | - | 5728 € | 101 € | 0 € | -4015 € | 1814 € | 1814 € |
| 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 | 4100 € | 9.5% | 370 € | 2430 € | 20% |
| 2023 | 4530 € | 1.3% | 480 € | 2700 € | 20% |
| 2022 | 4590 € | - | 320 € | 1210 € | 2 |