| 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 | 5534 € | - | - | - | - | - | - | 0 € | 5534 € | 0 € | 4903 € | 0 € | 3083 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2452 € | 0 € | -2452 € | - | 0 € | -2452 € |
| 2023 | 4484 € | - | - | - | - | - | - | 0 € | 4484 € | 0 € | 3284 € | 0 € | 4465 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3265 € | 0 € | -3265 € | - | 0 € | -3265 € |
| 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 | 19 859 € | 0 € | 751 € | 6578 € | 27 188 € | 0 € | 0 € | 14 634 € | 14 634 € | 41 822 € | - | 15 427 € | 0 € | 0 € | 26 395 € | 41 822 € | 41 822 € |
| 2023 | 19 724 € | 0 € | 814 € | 6578 € | 27 116 € | 0 € | 0 € | 17 040 € | 17 040 € | 44 156 € | - | 15 309 € | 0 € | 0 € | 28 847 € | 44 156 € | 44 156 € |
| 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 | 2200 € | 7.8% | 520 € | 750 € | 20% |
| 2023 | 2040 € | 17.2% | 580 € | 830 € | 20% |
| 2022 | 1740 € | - | 730 € | 1050 € | 2 |