| 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 | 3653 € | - | - | - | - | - | - | 0 € | 3653 € | 2407 € | 119 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1127 € | 0 € | 1127 € | - | 0 € | 1127 € |
| 2023 | 3460 € | - | - | - | - | - | - | 0 € | 3460 € | 1099 € | 133 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2228 € | 0 € | 2228 € | - | 0 € | 2228 € |
| 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 | 17 € | 0 € | 0 € | 63 462 € | 63 479 € | 0 € | 0 € | 2305 € | 2305 € | 65 784 € | - | 212 293 € | 0 € | 0 € | -146 509 € | 65 784 € | 65 784 € |
| 2023 | 17 € | 0 € | 0 € | 63 462 € | 63 479 € | 0 € | 0 € | 2267 € | 2267 € | 65 746 € | - | 213 382 € | 0 € | 0 € | -147 636 € | 65 746 € | 65 746 € |
| 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 | 4980 € | 11.9% | 1640 € | 2380 € | 10% |
| 2023 | 5650 € | 34.6% | 1840 € | 2670 € | 1-50% |
| 2022 | 8640 € | - | 2490 € | 3900 € | 2 |