| 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 | 14 536 € | - | - | - | - | - | - | 5452 € | 9084 € | 3612 € | 3496 € | 0 € | 661 € | 0 € | 0 € | 0 € | - | 262 € | - | - | 1053 € | 0 € | 1053 € | - | 0 € | 1053 € |
| 2023 | 12 163 € | - | - | - | - | - | - | 4449 € | 7714 € | 8314 € | 3358 € | 5792 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1834 € | 0 € | 1834 € | - | 0 € | 1834 € |
| 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 | 3672 € | 0 € | 14 € | 0 € | 3686 € | 0 € | 0 € | 571 € | 571 € | 4257 € | - | 19 167 € | 0 € | 0 € | -14 910 € | 4257 € | 4257 € |
| 2023 | 1053 € | 0 € | 1093 € | 0 € | 2146 € | 0 € | 0 € | 857 € | 857 € | 3003 € | - | 18 966 € | 0 € | 0 € | -15 963 € | 3003 € | 3003 € |
| 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 | 490 € | 53.1% | 280 € | 210 € | 10% |
| 2023 | 320 € | 51.5% | 150 € | 170 € | 10% |
| 2022 | 660 € | - | 190 € | 260 € | 1 |