| 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 | 23 780 € | - | - | - | - | - | - | 23 905 € | -125 € | 0 € | 93 € | 16 € | 0 € | 0 € | 0 € | 0 € | - | 507 € | - | - | -709 € | 0 € | -709 € | - | 0 € | -709 € |
| 2023 | 25 159 € | - | - | - | - | - | - | 25 562 € | -403 € | 0 € | 52 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 505 € | - | - | -990 € | 0 € | -990 € | - | 0 € | -990 € |
| 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 | 43 € | 0 € | 16 € | 165 € | 224 € | 0 € | 0 € | 0 € | 0 € | 224 € | - | 1893 € | 8145 € | 0 € | -9814 € | 224 € | 224 € |
| 2023 | 24 € | 0 € | 0 € | 145 € | 169 € | 0 € | 0 € | 0 € | 0 € | 169 € | - | 1209 € | 8064 € | 0 € | -9104 € | 169 € | 169 € |
| 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 | 5580 € | 19.5% | 550 € | 2830 € | 10% |
| 2023 | 4670 € | 9.6% | 180 € | 2450 € | 10% |
| 2022 | 4260 € | - | 170 € | 2050 € | 1 |