| 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 | 10 511 € | - | - | - | - | - | - | 12 312 € | -1801 € | 0 € | 176 € | 0 € | 662 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2639 € | 0 € | -2639 € | - | 0 € | -2639 € |
| 2023 | 9912 € | - | - | - | - | - | - | 9295 € | 617 € | 0 € | 165 € | 0 € | 390 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 62 € | 0 € | 62 € | - | 0 € | 62 € |
| 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 | 22 € | 0 € | 2307 € | 15 827 € | 18 156 € | 0 € | 0 € | 0 € | 0 € | 18 156 € | - | 61 453 € | 0 € | 0 € | -43 297 € | 18 156 € | 18 156 € |
| 2023 | 25 € | 0 € | 2307 € | 15 888 € | 18 220 € | 0 € | 0 € | 0 € | 0 € | 18 220 € | - | 58 878 € | 0 € | 0 € | -40 658 € | 18 220 € | 18 220 € |
| 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 | 2220 € | 6.2% | 380 € | 1540 € | 3+50% |
| 2023 | 2090 € | 2.5% | 280 € | 1390 € | 20% |
| 2022 | 2040 € | - | 220 € | 1270 € | 2 |