| 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 | 5301 € | - | - | - | - | - | - | 4352 € | 949 € | 5770 € | 140 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4965 € | 0 € | -4965 € | - | 0 € | -4965 € |
| 2023 | 14 962 € | - | - | - | - | - | - | 10 005 € | 4957 € | 5934 € | 209 € | 177 € | 248 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1257 € | 0 € | -1257 € | - | 0 € | -1257 € |
| 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 | 1005 € | 0 € | 65 € | 1040 € | 2110 € | 0 € | 73 € | 15 254 € | 15 327 € | 17 437 € | - | 370 € | 0 € | 0 € | 17 067 € | 17 437 € | 17 437 € |
| 2023 | 816 € | 0 € | 56 € | 1160 € | 2032 € | 0 € | 110 € | 20 695 € | 20 805 € | 22 837 € | - | 806 € | 0 € | 0 € | 22 031 € | 22 837 € | 22 837 € |
| 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 | 1180 € | 34.1% | 590 € | 580 € | 20% |
| 2023 | 1790 € | 159.4% | 1040 € | 740 € | 20% |
| 2022 | 690 € | - | 260 € | 420 € | 2 |