| 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 | 23 098 € | - | - | - | - | - | - | 27 909 € | -4811 € | 632 € | 405 € | 0 € | 1813 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7661 € | 0 € | -7661 € | - | 0 € | -7661 € |
| 2023 | 39 103 € | - | - | - | - | - | - | 35 129 € | 3974 € | 448 € | 865 € | 0 € | 2571 € | 0 € | 0 € | 11 € | - | 0 € | - | - | 101 € | 0 € | 101 € | - | 0 € | 101 € |
| 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 | 25 € | 0 € | 187 € | 225 € | 437 € | 0 € | 0 € | 0 € | 0 € | 437 € | - | 7996 € | 0 € | 0 € | -7559 € | 437 € | 437 € |
| 2023 | 2475 € | 0 € | 243 € | 299 € | 3017 € | 0 € | 0 € | 0 € | 0 € | 3017 € | - | 2915 € | 0 € | 0 € | 102 € | 3017 € | 3017 € |
| 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 | 2020 € | 37.4% | 230 € | 1790 € | 10% |
| 2023 | 1470 € | - | 270 € | 1200 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |