| 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 | 7620 € | - | - | - | - | - | - | 5242 € | 2378 € | 866 € | 1586 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -74 € | 0 € | -74 € | - | 0 € | -74 € |
| 2023 | 5610 € | - | - | - | - | - | - | 4029 € | 1581 € | 871 € | 763 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -53 € | 0 € | -53 € | - | 0 € | -53 € |
| 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 | 501 € | 0 € | 0 € | 3334 € | 3835 € | 0 € | 0 € | 0 € | 0 € | 3835 € | - | 69 027 € | 0 € | 0 € | -65 192 € | 3835 € | 3835 € |
| 2023 | 30 € | 0 € | 0 € | 4646 € | 4676 € | 0 € | 0 € | 0 € | 0 € | 4676 € | - | 69 794 € | 0 € | 0 € | -65 118 € | 4676 € | 4676 € |
| 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 | 1730 € | 10.4% | 0 € | 210 € | 20% |
| 2023 | 1930 € | 36.9% | 0 € | 290 € | 20% |
| 2022 | 3060 € | - | 0 € | 1260 € | 2 |