| 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 | 5847 € | - | - | - | - | - | - | 10 310 € | -4463 € | 183 € | 1801 € | 31 € | 3627 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 043 € | 0 € | -10 043 € | - | 0 € | -10 043 € |
| 2023 | 7270 € | - | - | - | - | - | - | 6282 € | 988 € | 467 € | 1911 € | 2239 € | 3295 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2446 € | 0 € | -2446 € | - | 0 € | -2446 € |
| 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 | 513 € | 0 € | 260 € | 0 € | 773 € | 0 € | 18 € | 2946 € | 2964 € | 3737 € | - | 1932 € | 0 € | 0 € | 1805 € | 3737 € | 3737 € |
| 2023 | 653 € | 0 € | 0 € | 0 € | 653 € | 0 € | 27 € | 5278 € | 5305 € | 5958 € | - | 980 € | 0 € | 0 € | 4978 € | 5958 € | 5958 € |
| 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 | 480 € | 18.6% | 440 € | 710 € | 10% |
| 2023 | 590 € | 118.5% | 220 € | 360 € | 1 |
| 2022 | 270 € | - | 100 € | 160 € | - |