| 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 | 9218 € | - | - | - | - | - | - | 7585 € | 1633 € | 0 € | 2766 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1133 € | 50 € | -1183 € | - | 0 € | -1183 € |
| 2023 | 8657 € | - | - | - | - | - | - | 8461 € | 196 € | 0 € | 2797 € | 0 € | 168 € | 0 € | 0 € | 0 € | - | 9 € | - | - | -2778 € | 50 € | -2828 € | - | 0 € | -2828 € |
| 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 | 3101 € | 0 € | 1063 € | 570 € | 4734 € | 0 € | 0 € | 3407 € | 3407 € | 8141 € | - | 1883 € | 0 € | 0 € | 6258 € | 8141 € | 8141 € |
| 2023 | 2564 € | 0 € | 682 € | 478 € | 3724 € | 0 € | 0 € | 6065 € | 6065 € | 9789 € | - | 2148 € | 0 € | 0 € | 7641 € | 9789 € | 9789 € |
| 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 | 620 € | 47.6% | 0 € | 0 € | 10% |
| 2023 | 420 € | 83.3% | 0 € | 0 € | 10% |
| 2022 | 2520 € | - | 280 € | 450 € | 1 |