| 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 | 5428 € | - | - | - | - | - | - | 3312 € | 2116 € | 0 € | 1353 € | 4850 € | 4850 € | 0 € | 0 € | 0 € | - | 272 € | - | - | 491 € | 0 € | 491 € | - | 0 € | 491 € |
| 2023 | 4203 € | - | - | - | - | - | - | 3271 € | 932 € | 0 € | 1328 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 65 € | - | - | -461 € | 0 € | -461 € | - | 0 € | -461 € |
| 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 | 15 268 € | 0 € | 0 € | 4663 € | 19 931 € | 0 € | 0 € | 485 € | 485 € | 20 416 € | - | 18 267 € | 62 056 € | 0 € | -59 907 € | 20 416 € | 20 416 € |
| 2023 | 225 € | 0 € | 140 € | 2034 € | 2399 € | 0 € | 0 € | 485 € | 485 € | 2884 € | - | 1226 € | 62 056 € | 0 € | -60 398 € | 2884 € | 2884 € |
| 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 | 760 € | 6.2% | 230 € | 270 € | 10% |
| 2023 | 810 € | 78.3% | 180 € | 300 € | 10% |
| 2022 | 3740 € | - | 1870 € | 1840 € | 1 |