| 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 | 15 990 € | - | - | - | - | - | - | 1420 € | 14 570 € | 12 975 € | 918 € | 126 € | 549 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 254 € | 0 € | 254 € | - | 0 € | 254 € |
| 2023 | 13 252 € | - | - | - | - | - | - | 352 € | 12 900 € | 11 299 € | 1021 € | 30 € | 753 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -143 € | 0 € | -143 € | - | 0 € | -143 € |
| 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 | 504 € | 0 € | 838 € | 0 € | 1342 € | 0 € | 0 € | 0 € | 0 € | 1342 € | - | 441 € | 0 € | 0 € | 901 € | 1342 € | 1342 € |
| 2023 | 1029 € | 0 € | 832 € | 0 € | 1861 € | 0 € | 0 € | 0 € | 0 € | 1861 € | - | 1214 € | 0 € | 0 € | 647 € | 1861 € | 1861 € |
| 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 | 2870 € | 7.5% | 100 € | 1730 € | 20% |
| 2023 | 2670 € | 9.5% | 0 € | 1540 € | 20% |
| 2022 | 2950 € | - | 210 € | 1560 € | 2 |