| 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 | 19 816 € | - | - | - | - | - | - | 12 954 € | 6862 € | 327 € | 7455 € | 0 € | 189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1109 € | 0 € | -1109 € | - | 0 € | -1109 € |
| 2023 | 18 826 € | - | - | - | - | - | - | 14 068 € | 4758 € | 386 € | 5745 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 500 € | - | - | -1873 € | 0 € | -1873 € | - | 0 € | -1873 € |
| 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 | 198 € | 0 € | 148 € | 81 € | 427 € | 0 € | 0 € | 3788 € | 3788 € | 4215 € | - | 15 029 € | 0 € | 0 € | -10 814 € | 4215 € | 4215 € |
| 2023 | 387 € | 0 € | 323 € | 971 € | 1681 € | 0 € | 0 € | 5086 € | 5086 € | 6767 € | - | 16 472 € | 0 € | 0 € | -9705 € | 6767 € | 6767 € |
| 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 | 1010 € | 163.9% | 480 € | 520 € | 10% |
| 2023 | -1580 € | 77.5% | 130 € | 190 € | 10% |
| 2022 | -890 € | - | 320 € | 450 € | 1 |