| 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 | 3464 € | - | - | - | - | - | - | 7879 € | -4415 € | 0 € | 1941 € | 28 233 € | 981 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 896 € | 0 € | 20 896 € | - | 0 € | 20 896 € |
| 2023 | 5657 € | - | - | - | - | - | - | 7246 € | -1589 € | 0 € | 760 € | 0 € | 3832 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6181 € | 0 € | -6181 € | - | 0 € | -6181 € |
| 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 | 140 € | 0 € | 1 € | 0 € | 141 € | 0 € | 0 € | 0 € | 0 € | 141 € | - | 844 € | 0 € | 0 € | -703 € | 141 € | 141 € |
| 2023 | 63 € | 0 € | 0 € | 0 € | 63 € | 0 € | 0 € | 488 € | 488 € | 551 € | - | 18 120 € | 4030 € | 0 € | -21 599 € | 551 € | 551 € |
| 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 | 3030 € | 13.7% | 720 € | 2080 € | 10% |
| 2023 | 3510 € | 29.0% | 630 € | 2370 € | 10% |
| 2022 | 2720 € | - | 640 € | 1200 € | 1 |