| 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 | 25 725 € | - | - | - | - | - | - | 25 219 € | 506 € | 0 € | 102 € | 0 € | 700 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -296 € | 0 € | -296 € | - | 0 € | -296 € |
| 2023 | 33 520 € | - | - | - | - | - | - | 38 800 € | -5280 € | 0 € | 82 € | 133 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5229 € | 0 € | -5229 € | - | 0 € | -5229 € |
| 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 | 49 € | 0 € | 871 € | 0 € | 920 € | 0 € | 0 € | 1973 € | 1973 € | 2893 € | - | 2792 € | 0 € | 0 € | 101 € | 2893 € | 2893 € |
| 2023 | 228 € | 0 € | 60 € | 0 € | 288 € | 0 € | 0 € | 2727 € | 2727 € | 3015 € | - | 2616 € | 0 € | 0 € | 399 € | 3015 € | 3015 € |
| 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 | 4210 € | 57.7% | 1510 € | 2690 € | 10% |
| 2023 | 2670 € | 51.7% | 1440 € | 1230 € | 10% |
| 2022 | 1760 € | - | 1420 € | 340 € | 1 |