| 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 | 10 388 € | - | - | - | - | - | - | 9509 € | 879 € | 0 € | 1198 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -321 € | 0 € | -321 € | - | 0 € | -321 € |
| 2023 | 11 011 € | - | - | - | - | - | - | 10 398 € | 613 € | 116 € | 1511 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1020 € | 0 € | -1020 € | - | 0 € | -1020 € |
| 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 | 493 € | 0 € | 0 € | 0 € | 493 € | 0 € | 0 € | 0 € | 0 € | 493 € | - | 1138 € | 0 € | 0 € | -645 € | 493 € | 493 € |
| 2023 | 542 € | 0 € | 0 € | 0 € | 542 € | 0 € | 0 € | 0 € | 0 € | 542 € | - | 866 € | 0 € | 0 € | -324 € | 542 € | 542 € |
| 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 | 3020 € | 11.2% | 440 € | 2570 € | 10% |
| 2023 | 3400 € | 29.8% | 530 € | 2870 € | 10% |
| 2022 | 4840 € | - | 640 € | 2730 € | 1 |