| 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 | 13 226 € | - | - | - | - | - | - | 11 825 € | 1401 € | 1604 € | 539 € | 2 € | 6423 € | 0 € | 0 € | 0 € | - | 5 € | - | - | -7168 € | 0 € | -7168 € | - | 0 € | -7168 € |
| 2023 | 16 305 € | - | - | - | - | - | - | 18 231 € | -1926 € | 1337 € | 547 € | 0 € | 3010 € | 0 € | 0 € | 0 € | - | 15 € | - | - | -6835 € | 0 € | -6835 € | - | 0 € | -6835 € |
| 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 | 1823 € | 0 € | 4 € | 1626 € | 3453 € | 0 € | 0 € | 5852 € | 5852 € | 9305 € | - | 21 766 € | 4810 € | 0 € | -17 271 € | 9305 € | 9305 € |
| 2023 | 1164 € | 0 € | 287 € | 2577 € | 4028 € | 0 € | 0 € | 4771 € | 4771 € | 8799 € | - | 14 092 € | 4810 € | 0 € | -10 103 € | 8799 € | 8799 € |
| 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 | 1950 € | 57.8% | 270 € | 440 € | 10% |
| 2023 | 4620 € | 9.2% | 240 € | 390 € | 10% |
| 2022 | 5090 € | - | 290 € | 420 € | 1 |