| 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 | 13 361 € | - | - | - | - | - | - | 10 878 € | 2483 € | 0 € | 3172 € | 1158 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 469 € | 0 € | 469 € | - | 0 € | 469 € |
| 2023 | 14 878 € | - | - | - | - | - | - | 11 408 € | 3470 € | 0 € | 2670 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 799 € | 0 € | 799 € | - | 0 € | 799 € |
| 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 | 25 € | 0 € | 40 € | 645 € | 710 € | 0 € | 0 € | 1036 € | 1036 € | 1746 € | - | 758 € | 33 387 € | 0 € | -32 399 € | 1746 € | 1746 € |
| 2023 | 1506 € | 0 € | 40 € | 718 € | 2264 € | 0 € | 0 € | 506 € | 506 € | 2770 € | - | 1114 € | 34 524 € | 0 € | -32 868 € | 2770 € | 2770 € |
| 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 | 5070 € | 1.0% | 1090 € | 1560 € | 10% |
| 2023 | 5120 € | 86.2% | 950 € | 1370 € | 10% |
| 2022 | 2750 € | - | 630 € | 980 € | 1 |