| 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 | 8859 € | - | - | - | - | - | - | 6420 € | 2439 € | 368 € | 449 € | 1094 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2716 € | 0 € | 2716 € | - | 0 € | 2716 € |
| 2023 | 11 765 € | - | - | - | - | - | - | 7915 € | 3850 € | 767 € | 834 € | 593 € | 619 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2223 € | 0 € | 2223 € | - | 0 € | 2223 € |
| 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 | 2308 € | 0 € | 868 € | 0 € | 3176 € | 18 288 € | 0 € | 0 € | 18 288 € | 21 464 € | - | 1514 € | 859 € | 0 € | 19 091 € | 21 464 € | 21 464 € |
| 2023 | 433 € | 0 € | 21 € | 0 € | 454 € | 17 195 € | 0 € | 231 € | 17 426 € | 17 880 € | - | 646 € | 859 € | 0 € | 16 375 € | 17 880 € | 17 880 € |
| 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 | 3980 € | 33.6% | 890 € | 1420 € | 10% |
| 2023 | 5990 € | 30.2% | 1220 € | 1940 € | 10% |
| 2022 | 4600 € | - | 910 € | 1160 € | 1 |