| 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 | 8184 € | - | - | - | - | - | - | 6546 € | 1638 € | 0 € | 140 € | 0 € | 1469 € | 0 € | 0 € | 0 € | - | 9 € | - | - | 20 € | 0 € | 20 € | - | 0 € | 20 € |
| 2023 | 8540 € | - | - | - | - | - | - | 6571 € | 1969 € | 0 € | 140 € | 0 € | 1485 € | 0 € | 0 € | 0 € | - | 16 € | - | - | 328 € | 0 € | 328 € | - | 0 € | 328 € |
| 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 | 3 € | 0 € | 17 820 € | 560 € | 18 383 € | 0 € | 0 € | 14 854 € | 14 854 € | 33 237 € | - | 3848 € | 28 747 € | 0 € | 642 € | 33 237 € | 33 237 € |
| 2023 | 430 € | 0 € | 16 441 € | 681 € | 17 552 € | 0 € | 0 € | 15 222 € | 15 222 € | 32 774 € | - | 3405 € | 28 747 € | 0 € | 622 € | 32 774 € | 32 774 € |
| 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 | 620 € | 31.9% | 230 € | 380 € | 10% |
| 2023 | 470 € | 30.9% | 170 € | 290 € | 10% |
| 2022 | 680 € | - | 260 € | 420 € | 1 |