| 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 | 10 596 € | - | - | - | - | - | - | 12 600 € | -2004 € | 0 € | 591 € | 5509 € | 2006 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 908 € | 0 € | 908 € | - | 0 € | 908 € |
| 2023 | 21 466 € | - | - | - | - | - | - | 19 531 € | 1935 € | 0 € | 572 € | 2167 € | 974 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2556 € | 0 € | 2556 € | - | 0 € | 2556 € |
| 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 | 2566 € | 0 € | 5 € | 0 € | 2571 € | 0 € | 0 € | 2842 € | 2842 € | 5413 € | - | 1513 € | 9100 € | 0 € | -5200 € | 5413 € | 5413 € |
| 2023 | 1654 € | 0 € | 2250 € | 2100 € | 6004 € | 0 € | 0 € | 1904 € | 1904 € | 7908 € | - | 3916 € | 10 100 € | 0 € | -6108 € | 7908 € | 7908 € |
| 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 | 3400 € | 17.1% | 670 € | 1300 € | 10% |
| 2023 | 4100 € | 14.2% | 0 € | 2650 € | 10% |
| 2022 | 3590 € | - | 70 € | 2670 € | 1 |