| 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 | 12 989 € | - | - | - | - | - | - | 12 949 € | 40 € | 0 € | 0 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 € | 0 € | 33 € | - | 0 € | 33 € |
| 2023 | 9480 € | - | - | - | - | - | - | 9515 € | -35 € | 0 € | 500 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -536 € | 0 € | -536 € | - | 0 € | -536 € |
| 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 | 1279 € | 0 € | 37 € | 0 € | 1316 € | 0 € | 0 € | 25 761 € | 25 761 € | 27 077 € | - | 6313 € | 11 360 € | 0 € | 9404 € | 27 077 € | 27 077 € |
| 2023 | 242 € | 0 € | 3 € | 0 € | 245 € | 0 € | 0 € | 12 149 € | 12 149 € | 12 394 € | - | 1643 € | 1380 € | 0 € | 9371 € | 12 394 € | 12 394 € |
| 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 | 3010 € | 43.3% | 170 € | 2840 € | 10% |
| 2023 | 2100 € | 30.4% | 190 € | 1900 € | 10% |
| 2022 | 1610 € | - | 500 € | 1100 € | 1 |