| 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 | 10 338 € | - | - | - | - | - | - | 10 523 € | -185 € | 0 € | 246 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -461 € | 0 € | -461 € | - | 0 € | -461 € |
| 2023 | 13 625 € | - | - | - | - | - | - | 12 197 € | 1428 € | 0 € | 307 € | 0 € | 2233 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1112 € | 0 € | -1112 € | - | 0 € | -1112 € |
| 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 | 163 € | 0 € | 675 € | 0 € | 838 € | 0 € | 0 € | 0 € | 0 € | 838 € | - | 925 € | 3794 € | 0 € | -3881 € | 838 € | 838 € |
| 2023 | 1188 € | 0 € | 0 € | 0 € | 1188 € | 0 € | 0 € | 0 € | 0 € | 1188 € | - | 815 € | 3793 € | 0 € | -3420 € | 1188 € | 1188 € |
| 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 | 3330 € | 5.7% | 490 € | 2840 € | 10% |
| 2023 | 3530 € | 56.2% | 200 € | 2500 € | 10% |
| 2022 | 2260 € | - | 210 € | 2050 € | 1 |