| 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 | 8738 € | - | - | - | - | - | - | 8182 € | 556 € | 0 € | 1057 € | 0 € | 951 € | 0 € | 0 € | 0 € | - | 688 € | - | - | -2140 € | 0 € | -2140 € | - | 0 € | -2140 € |
| 2023 | 3784 € | - | - | - | - | - | - | 2809 € | 975 € | 0 € | 1330 € | 0 € | 1099 € | 0 € | 0 € | 0 € | - | 688 € | - | - | -2142 € | 0 € | -2142 € | - | 0 € | -2142 € |
| 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 | 3556 € | 0 € | 57 € | 730 € | 4343 € | 0 € | 0 € | 29 962 € | 29 962 € | 34 305 € | - | 19 041 € | 0 € | 0 € | 15 264 € | 34 305 € | 34 305 € |
| 2023 | 8 € | 0 € | 76 € | 730 € | 814 € | 0 € | 0 € | 31 617 € | 31 617 € | 32 431 € | - | 15 027 € | 0 € | 0 € | 17 404 € | 32 431 € | 32 431 € |
| 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 | 630 € | 34.0% | 240 € | 390 € | 10% |
| 2023 | 470 € | 38.2% | 180 € | 290 € | 10% |
| 2022 | 760 € | - | 220 € | 370 € | 1 |