| 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 | 11 777 € | - | - | - | - | - | - | 11 537 € | 240 € | 190 € | 1100 € | 11 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1039 € | 0 € | -1039 € | - | 0 € | -1039 € |
| 2023 | 10 924 € | - | - | - | - | - | - | 15 948 € | -5024 € | 249 € | 1265 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6544 € | 0 € | -6544 € | - | 0 € | -6544 € |
| 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 | 950 € | 0 € | 960 € | 10 123 € | 12 033 € | 0 € | 0 € | 0 € | 0 € | 12 033 € | - | 5668 € | 0 € | 0 € | 6365 € | 12 033 € | 12 033 € |
| 2023 | 943 € | 0 € | 960 € | 14 306 € | 16 209 € | 0 € | 0 € | 0 € | 0 € | 16 209 € | - | 8805 € | 0 € | 0 € | 7404 € | 16 209 € | 16 209 € |
| 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 | 1310 € | 18.0% | 130 € | 210 € | 10% |
| 2023 | 1110 € | 53.0% | 150 € | 250 € | 10% |
| 2022 | 2360 € | - | 160 € | 270 € | 1 |