| 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 | 9764 € | - | - | - | - | - | - | 11 882 € | -2118 € | 0 € | 800 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2918 € | 0 € | -2918 € | - | 0 € | -2918 € |
| 2023 | 17 613 € | - | - | - | - | - | - | 18 017 € | -404 € | 0 € | 761 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1165 € | 0 € | -1165 € | - | 0 € | -1165 € |
| 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 | 172 € | 0 € | 80 € | 8124 € | 8376 € | 0 € | 0 € | 0 € | 0 € | 8376 € | - | 6790 € | 15 276 € | 0 € | -13 690 € | 8376 € | 8376 € |
| 2023 | 337 € | 0 € | 335 € | 10 680 € | 11 352 € | 0 € | 0 € | 0 € | 0 € | 11 352 € | - | 6848 € | 15 276 € | 0 € | -10 772 € | 11 352 € | 11 352 € |
| 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 | 2040 € | 32.5% | 240 € | 1780 € | 20% |
| 2023 | 3020 € | 30.2% | 280 € | 2740 € | 20% |
| 2022 | 2320 € | - | 10 € | 2310 € | 2 |