| 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 | 15 842 € | - | - | - | - | - | - | 12 458 € | 3384 € | 0 € | 3130 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 249 € | 0 € | 249 € | - | 0 € | 249 € |
| 2023 | 14 104 € | - | - | - | - | - | - | 11 220 € | 2884 € | 0 € | 5857 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2984 € | 0 € | -2984 € | - | 0 € | -2984 € |
| 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 | 28 € | 0 € | 186 € | 0 € | 214 € | 0 € | 0 € | 0 € | 0 € | 214 € | - | 3571 € | 0 € | 0 € | -3357 € | 214 € | 214 € |
| 2023 | 2 € | 0 € | 0 € | 0 € | 2 € | 0 € | 0 € | 0 € | 0 € | 2 € | - | 3609 € | 0 € | 0 € | -3607 € | 2 € | 2 € |
| 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 | 3980 € | 50.8% | 920 € | 3050 € | 10% |
| 2023 | 2640 € | 17.9% | 530 € | 2110 € | 10% |
| 2022 | 2240 € | - | 850 € | 1380 € | 1 |