| 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 | 16 879 € | - | - | - | - | - | - | 7236 € | 9643 € | 1883 € | 2272 € | 0 € | 847 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4641 € | 0 € | 4641 € | - | 0 € | 4641 € |
| 2023 | 23 315 € | - | - | - | - | - | - | 17 225 € | 6090 € | 2967 € | 2269 € | 2 € | 1124 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -268 € | 0 € | -268 € | - | 0 € | -268 € |
| 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 | 719 € | 0 € | 42 € | 852 € | 1613 € | 0 € | 0 € | 0 € | 0 € | 1613 € | - | 14 526 € | 0 € | 0 € | -12 913 € | 1613 € | 1613 € |
| 2023 | 165 € | 0 € | 36 € | 636 € | 837 € | 0 € | 0 € | 0 € | 0 € | 837 € | - | 18 391 € | 0 € | 0 € | -17 554 € | 837 € | 837 € |
| 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 | 5700 € | 85.7% | 480 € | 2390 € | - |
| 2023 | 3070 € | 7.0% | 730 € | 1360 € | 20% |
| 2022 | 3300 € | - | 670 € | 1090 € | 2 |