| 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 | 10 846 € | - | - | - | - | - | - | 8094 € | 2752 € | 0 € | 2059 € | 127 € | 405 € | 0 € | 0 € | 0 € | - | 30 € | - | - | 385 € | 32 € | 353 € | - | 0 € | 353 € |
| 2023 | 15 404 € | - | - | - | - | - | - | 11 543 € | 3861 € | 0 € | 1147 € | 0 € | 531 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2183 € | 64 € | 2119 € | - | 0 € | 2119 € |
| 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 | 1756 € | 30 € | 1603 € | 6885 € | 10 274 € | 0 € | 0 € | 14 829 € | 14 829 € | 25 103 € | - | 6661 € | 7874 € | 0 € | 10 568 € | 25 103 € | 25 103 € |
| 2023 | 285 € | 30 € | 1975 € | 330 € | 2620 € | 0 € | 0 € | 13 088 € | 13 088 € | 15 708 € | - | 748 € | 7133 € | 0 € | 7827 € | 15 708 € | 15 708 € |
| 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 | 980 € | 42.4% | 70 € | 120 € | 10% |
| 2023 | 1700 € | 58.7% | 70 € | 110 € | 10% |
| 2022 | 4120 € | - | 440 € | 630 € | 1 |