| 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 | 6501 € | - | - | - | - | - | - | 4858 € | 1643 € | 713 € | 1263 € | 1944 € | 833 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 778 € | 0 € | 778 € | - | 0 € | 778 € |
| 2023 | 13 204 € | - | - | - | - | - | - | 10 678 € | 2526 € | 733 € | 852 € | 688 € | 628 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1001 € | 0 € | 1001 € | - | 0 € | 1001 € |
| 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 | 9058 € | 0 € | 1746 € | 20 962 € | 31 766 € | 0 € | 0 € | 0 € | 0 € | 31 766 € | - | 7462 € | 5715 € | 0 € | 18 589 € | 31 766 € | 31 766 € |
| 2023 | 11 316 € | 0 € | 3437 € | 19 719 € | 34 472 € | 0 € | 0 € | 0 € | 0 € | 34 472 € | - | 10 946 € | 5715 € | 0 € | 17 811 € | 34 472 € | 34 472 € |
| 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 | 2280 € | 7.5% | 180 € | 290 € | 10% |
| 2023 | 2120 € | 38.2% | 70 € | 120 € | 10% |
| 2022 | 3430 € | - | 120 € | 200 € | 1 |