| 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 | 10 910 € | - | - | - | - | - | - | 13 200 € | -2290 € | 0 € | 129 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2419 € | 0 € | -2419 € | - | 0 € | -2419 € |
| 2023 | 10 108 € | - | - | - | - | - | - | 9006 € | 1102 € | 0 € | 98 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1004 € | 0 € | 1004 € | - | 0 € | 1004 € |
| 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 | 5219 € | 0 € | 44 € | 3347 € | 8610 € | 0 € | 0 € | 622 € | 622 € | 9232 € | - | 2815 € | 0 € | 0 € | 6417 € | 9232 € | 9232 € |
| 2023 | 1750 € | 0 € | 24 € | 8744 € | 10 518 € | 0 € | 0 € | 1037 € | 1037 € | 11 555 € | - | 2719 € | 0 € | 0 € | 8836 € | 11 555 € | 11 555 € |
| 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 | 1380 € | 30.2% | 520 € | 860 € | 10% |
| 2023 | 1060 € | 79.7% | 400 € | 660 € | 10% |
| 2022 | 590 € | - | 220 € | 360 € | 1 |