| 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 | 19 164 € | - | - | - | - | - | - | 19 752 € | -588 € | 0 € | 910 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1498 € | 0 € | -1498 € | - | 0 € | -1498 € |
| 2023 | 42 973 € | - | - | - | - | - | - | 35 235 € | 7738 € | 0 € | 1678 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5960 € | 0 € | 5960 € | - | 0 € | 5960 € |
| 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 | 287 € | 0 € | 227 € | 1801 € | 2315 € | 0 € | 0 € | 1382 € | 1382 € | 3697 € | - | 319 € | 0 € | 0 € | 3378 € | 3697 € | 3697 € |
| 2023 | 3632 € | 0 € | 503 € | 2215 € | 6350 € | 0 € | 0 € | 481 € | 481 € | 6831 € | - | 0 € | 1955 € | 0 € | 4876 € | 6831 € | 6831 € |
| 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 | 6240 € | 8.4% | 680 € | 1620 € | - |
| 2023 | 6810 € | 24.6% | 860 € | 1630 € | 10% |
| 2022 | 9030 € | - | 860 € | 1630 € | 1 |