| 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 | 23 033 € | - | - | - | - | - | - | 10 021 € | 13 012 € | 6063 € | 5478 € | 0 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1359 € | 0 € | 1359 € | - | 0 € | 1359 € |
| 2023 | 17 943 € | - | - | - | - | - | - | 5887 € | 12 056 € | 7268 € | 5468 € | 130 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -550 € | 0 € | -550 € | - | 0 € | -550 € |
| 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 | 945 € | 0 € | 356 € | 99 € | 1400 € | 0 € | 0 € | 2328 € | 2328 € | 3728 € | - | 88 € | 0 € | 0 € | 3640 € | 3728 € | 3728 € |
| 2023 | 122 € | 0 € | 301 € | 302 € | 725 € | 0 € | 0 € | 2323 € | 2323 € | 3048 € | - | 767 € | 0 € | 0 € | 2281 € | 3048 € | 3048 € |
| 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 | 550 € | 5.8% | 500 € | 0 € | - |
| 2023 | 520 € | 26.8% | 470 € | 0 € | - |
| 2022 | 710 € | - | 400 € | 260 € | - |