| 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 | 14 967 € | - | - | - | - | - | - | 14 529 € | 438 € | 0 € | 221 € | 418 € | 0 € | 0 € | 0 € | 0 € | - | 107 € | - | - | 528 € | 0 € | 528 € | - | 0 € | 528 € |
| 2023 | 18 565 € | - | - | - | - | - | - | 20 356 € | -1791 € | 0 € | 400 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | -2194 € | 0 € | -2194 € | - | 0 € | -2194 € |
| 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 | 13 € | 0 € | 1562 € | 0 € | 1575 € | 0 € | 0 € | 0 € | 0 € | 1575 € | - | 7092 € | 0 € | 0 € | -5517 € | 1575 € | 1575 € |
| 2023 | 756 € | 0 € | 0 € | 0 € | 756 € | 0 € | 0 € | 0 € | 0 € | 756 € | - | 6802 € | 0 € | 0 € | -6046 € | 756 € | 756 € |
| 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 | 860 € | 22.5% | 380 € | 480 € | 10% |
| 2023 | 1110 € | 13.3% | 420 € | 690 € | 10% |
| 2022 | 980 € | - | 370 € | 610 € | 1 |