| 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 | 11 020 € | - | - | - | - | - | - | 4068 € | 6952 € | 645 € | 0 € | 0 € | 5860 € | 0 € | 0 € | 0 € | - | 33 € | - | - | 414 € | 0 € | 414 € | - | 0 € | 414 € |
| 2023 | 9746 € | - | - | - | - | - | - | 3127 € | 6619 € | 691 € | 0 € | 0 € | 5680 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 248 € | 0 € | 248 € | - | 0 € | 248 € |
| 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 | 591 € | 0 € | 322 € | 0 € | 913 € | 0 € | 0 € | 219 € | 219 € | 1132 € | - | 90 € | 0 € | 0 € | 1042 € | 1132 € | 1132 € |
| 2023 | 321 € | 0 € | 292 € | 0 € | 613 € | 0 € | 0 € | 219 € | 219 € | 832 € | - | 204 € | 0 € | 0 € | 628 € | 832 € | 832 € |
| 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 | 2250 € | 87.5% | 690 € | 1320 € | - |
| 2023 | 1200 € | 12.1% | 40 € | 860 € | - |
| 2022 | 1070 € | - | 70 € | 890 € | - |