| 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 | 12 799 € | - | - | - | - | - | - | 6657 € | 6142 € | 275 € | 7183 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1325 € | 50 € | -1375 € | - | 0 € | -1375 € |
| 2023 | 11 639 € | - | - | - | - | - | - | 660 € | 10 979 € | 567 € | 8414 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1998 € | 100 € | 1898 € | - | 0 € | 1898 € |
| 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 | 223 € | 0 € | 80 € | 0 € | 303 € | 0 € | 0 € | 713 € | 713 € | 1016 € | - | 174 € | 0 € | 0 € | 842 € | 1016 € | 1016 € |
| 2023 | 1199 € | 0 € | 529 € | 0 € | 1728 € | 0 € | 0 € | 1070 € | 1070 € | 2798 € | - | 581 € | 0 € | 0 € | 2217 € | 2798 € | 2798 € |
| 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 € | 9.4% | 430 € | 0 € | - |
| 2023 | 530 € | 70.2% | 480 € | 0 € | - |
| 2022 | 1780 € | - | 320 € | 0 € | - |