| 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 | 10 593 € | - | - | - | - | - | - | 4660 € | 5933 € | 0 € | 4828 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1103 € | 0 € | 1103 € | - | 0 € | 1103 € |
| 2023 | 2600 € | - | - | - | - | - | - | 2281 € | 319 € | 0 € | 735 € | 0 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -447 € | 50 € | -497 € | - | 0 € | -497 € |
| 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 | 2193 € | 0 € | 172 € | 3122 € | 5487 € | 0 € | 0 € | 1705 € | 1705 € | 7192 € | - | 156 € | 17 814 € | 0 € | -10 778 € | 7192 € | 7192 € |
| 2023 | 1662 € | 0 € | 15 € | 2013 € | 3690 € | 0 € | 0 € | 1960 € | 1960 € | 5650 € | - | 11 414 € | 6118 € | 0 € | -11 882 € | 5650 € | 5650 € |
| 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 | 1730 € | 17400.0% | 160 € | 190 € | - |
| 2023 | -10 € | 96.2% | 0 € | 0 € | - |
| 2022 | -260 € | - | 0 € | -80 € | - |