| 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 | 27 474 € | - | - | - | - | - | - | 17 832 € | 9642 € | 8607 € | 1638 € | 710 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 107 € | 0 € | 107 € | - | 0 € | 107 € |
| 2023 | 17 078 € | - | - | - | - | - | - | 12 422 € | 4656 € | 4604 € | 837 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -785 € | 0 € | -785 € | - | 0 € | -785 € |
| 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 | 127 € | 0 € | 28 € | 0 € | 155 € | 0 € | 0 € | 0 € | 0 € | 155 € | - | 832 € | 0 € | 0 € | -677 € | 155 € | 155 € |
| 2023 | 85 € | 0 € | 432 € | 3 € | 520 € | 0 € | 0 € | 0 € | 0 € | 520 € | - | 1304 € | 0 € | 0 € | -784 € | 520 € | 520 € |
| 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 | 2960 € | 8.8% | 1380 € | 1570 € | 10% |
| 2023 | 2720 € | - | 1040 € | 1680 € | 1 |