| 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 | 10 973 € | - | - | - | - | - | - | 3048 € | 7925 € | 3830 € | 3941 € | 0 € | 55 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 99 € | 0 € | 99 € | - | 0 € | 99 € |
| 2023 | 17 647 € | - | - | - | - | - | - | 5888 € | 11 759 € | 2783 € | 1704 € | 0 € | 1247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6025 € | 0 € | 6025 € | - | 0 € | 6025 € |
| 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 | 62 € | 0 € | 1514 € | 0 € | 1576 € | 0 € | 0 € | 0 € | 0 € | 1576 € | - | 536 € | 0 € | 0 € | 1040 € | 1576 € | 1576 € |
| 2023 | 0 € | 0 € | 180 € | 1980 € | 2160 € | 0 € | 0 € | 191 € | 191 € | 2351 € | - | 1410 € | 0 € | 0 € | 941 € | 2351 € | 2351 € |
| 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 | 1690 € | 55.5% | 490 € | 1200 € | 10% |
| 2023 | 3800 € | 201.6% | 1010 € | 2780 € | 10% |
| 2022 | 1260 € | - | 130 € | 210 € | 1 |