| 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 | 14 536 € | - | - | - | - | - | - | 12 440 € | 2096 € | 0 € | 1861 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 218 € | 0 € | 218 € | - | 0 € | 218 € |
| 2023 | 15 312 € | - | - | - | - | - | - | 14 769 € | 543 € | 0 € | 1127 € | 0 € | 19 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -603 € | 0 € | -603 € | - | 0 € | -603 € |
| 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 | 234 € | 0 € | 295 € | 0 € | 529 € | 0 € | 0 € | 2086 € | 2086 € | 2615 € | - | 2062 € | 0 € | 0 € | 553 € | 2615 € | 2615 € |
| 2023 | 379 € | 0 € | 609 € | 0 € | 988 € | 0 € | 187 € | 684 € | 871 € | 1859 € | - | 1408 € | 0 € | 0 € | 451 € | 1859 € | 1859 € |
| 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 | 5590 € | 6.5% | 0 € | 2450 € | 10% |
| 2023 | 5250 € | 82.9% | 0 € | 2880 € | 10% |
| 2022 | 2870 € | - | 0 € | 1490 € | 1 |