| 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 | 15 924 € | - | - | - | - | - | - | 15 460 € | 464 € | 700 € | 145 € | 0 € | 0 € | 0 € | 0 € | 7 € | - | 0 € | - | - | -374 € | 0 € | -374 € | - | 0 € | -374 € |
| 2023 | 19 694 € | - | - | - | - | - | - | 20 282 € | -588 € | 129 € | 97 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -814 € | 0 € | -814 € | - | 0 € | -814 € |
| 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 | 442 € | 0 € | 0 € | 12 € | 454 € | 0 € | 0 € | 0 € | 0 € | 454 € | - | 1342 € | 0 € | 0 € | -888 € | 454 € | 454 € |
| 2023 | 209 € | 0 € | 240 € | 45 € | 494 € | 0 € | 0 € | 0 € | 0 € | 494 € | - | 1008 € | 0 € | 0 € | -514 € | 494 € | 494 € |
| 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 | 2560 € | 18.5% | 920 € | 1640 € | 10% |
| 2023 | 2160 € | - | 1090 € | 1080 € | 1 |