| 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 | 18 540 € | - | - | - | - | - | - | 18 257 € | 283 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 283 € | 0 € | 283 € | - | 0 € | 283 € |
| 2023 | 17 433 € | - | - | - | - | - | - | 17 232 € | 201 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 201 € | 0 € | 201 € | - | 0 € | 201 € |
| 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 | 1306 € | 0 € | 81 € | 0 € | 1387 € | 0 € | 0 € | 19 301 € | 19 301 € | 20 688 € | - | 789 € | 8885 € | 0 € | 11 014 € | 20 688 € | 20 688 € |
| 2023 | 319 € | 0 € | 707 € | 0 € | 1026 € | 0 € | 0 € | 21 506 € | 21 506 € | 22 532 € | - | 1393 € | 10 408 € | 0 € | 10 731 € | 22 532 € | 22 532 € |
| 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 | 4650 € | 11.5% | 730 € | 3920 € | 20% |
| 2023 | 4170 € | 21.2% | 730 € | 3440 € | 20% |
| 2022 | 3440 € | - | 740 € | 2690 € | 2 |