| 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 | 10 209 € | - | - | - | - | - | - | 5344 € | 4865 € | 4180 € | 1155 € | 421 € | 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -484 € | 0 € | -484 € | - | 0 € | -484 € |
| 2023 | 11 440 € | - | - | - | - | - | - | 6733 € | 4707 € | 2502 € | 1581 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 620 € | 0 € | 620 € | - | 0 € | 620 € |
| 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 | 3409 € | 0 € | 13 € | 0 € | 3422 € | 0 € | 0 € | 0 € | 0 € | 3422 € | - | 550 € | 556 € | 0 € | 2316 € | 3422 € | 3422 € |
| 2023 | 11 281 € | 0 € | 246 € | 3 € | 11 530 € | 0 € | 0 € | 0 € | 0 € | 11 530 € | - | 810 € | 556 € | 0 € | 10 164 € | 11 530 € | 11 530 € |
| 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 | -970 € | 50.5% | 400 € | 510 € | - |
| 2023 | -1960 € | 132.1% | 400 € | 470 € | - |
| 2022 | 6110 € | - | 2570 € | 4710 € | - |