| 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 | 26 048 € | - | - | - | - | - | - | 30 842 € | -4794 € | 0 € | 605 € | 0 € | 1942 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7341 € | 0 € | -7341 € | - | 0 € | -7341 € |
| 2023 | 28 068 € | - | - | - | - | - | - | 30 760 € | -2692 € | 0 € | 960 € | 0 € | 141 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3793 € | 0 € | -3793 € | - | 0 € | -3793 € |
| 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 | -4 € | 0 € | 0 € | 0 € | -4 € | 0 € | 0 € | 0 € | 0 € | -4 € | - | 9406 € | 0 € | 0 € | -9410 € | -4 € | -4 € |
| 2023 | -5 € | 0 € | 82 € | 0 € | 77 € | 0 € | 0 € | 0 € | 0 € | 77 € | - | 2146 € | 0 € | 0 € | -2069 € | 77 € | 77 € |
| 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 | 2080 € | 22.4% | 530 € | 1550 € | 10% |
| 2023 | 1700 € | 8.1% | 20 € | 1680 € | 10% |
| 2022 | 1850 € | - | 360 € | 1490 € | 1 |