| 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 | 24 107 € | - | - | - | - | 3265 € | 242 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 444 € |
| 2023 | 34 210 € | - | - | - | - | 11 386 € | 198 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2050 € |
| 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 | 7200 € | - | - | - | 7278 € | - | - | - | 596 € | 7874 € | - | 913 € | - | - | 6961 € | - | — |
| 2023 | 8285 € | - | - | - | 9513 € | - | - | - | 838 € | 10 351 € | - | 3834 € | - | - | 6517 € | - | — |
| 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 | 1443 € | 55.2% | 0 € | 1541 € | 1-50% |
| 2024 Q4 | 207 € | 146.4% | 0 € | 207 € | — |
| 2024 Q3 | 84 € | 72.1% | 0 € | 103 € | — |
| 2024 Q2 | 301 € | 64.6% | 0 € | 321 € | 10% |
| 2024 Q1 | 851 € | 621.2% | 0 € | 910 € | 1-50% |
| 2023 | 3219 € | 63.1% | 0 € | 3444 € | 20% |
| 2023 Q4 | 118 € | 70.2% | 0 € | 126 € | 2 |
| 2023 Q3 | 396 € | 69.4% | 0 € | 425 € | — |
| 2023 Q2 | 1295 € | 8.2% | 0 € | 1389 € | 20% |
| 2023 Q1 | 1410 € | 4.0% | 0 € | 1504 € | 20% |
| 2022 | 1974 € | — | 0 € | 2102 € | 2 |
| 2022 Q4 | 1468 € | 190.1% | 0 € | 1561 € | 20% |
| 2022 Q3 | 506 € | — | 0 € | 541 € | 2+100% |
| 2022 Q2 | 0 € | — | 0 € | 0 € | 1 |