| 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 | 10 134 € | - | - | - | - | - | - | 7399 € | 2735 € | 1480 € | 835 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 420 € | 0 € | 420 € | - | 0 € | 420 € |
| 2023 | 8402 € | - | - | - | - | - | - | 4360 € | 4042 € | 2660 € | 1438 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -56 € | 0 € | -56 € | - | 0 € | -56 € |
| 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 | 593 € | 0 € | 30 678 € | 15 709 € | 46 980 € | 0 € | 0 € | 20 330 € | 20 330 € | 67 310 € | - | 37 259 € | 10 753 € | 0 € | 19 298 € | 67 310 € | 67 310 € |
| 2023 | 1712 € | 0 € | 31 591 € | 16 056 € | 49 359 € | 0 € | 0 € | 20 716 € | 20 716 € | 70 075 € | - | 51 197 € | 0 € | 0 € | 18 878 € | 70 075 € | 70 075 € |
| 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 | 740 € | 38.8% | 170 € | 270 € | 10% |
| 2023 | 1210 € | 22.9% | 250 € | 410 € | 1-50% |
| 2022 | 1570 € | - | 390 € | 920 € | 2 |