| 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 | 4262 € | - | - | - | - | - | - | 6292 € | -2030 € | 1378 € | 746 € | 0 € | 0 € | 0 € | 0 € | 4690 € | - | 37 € | - | - | 499 € | 0 € | 499 € | - | 0 € | 499 € |
| 2023 | 11 638 € | - | - | - | - | - | - | 4536 € | 7102 € | 10 233 € | 932 € | 0 € | 0 € | 0 € | 0 € | 5150 € | - | 423 € | - | - | 664 € | 0 € | 664 € | - | 0 € | 664 € |
| 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 | 37 € | 0 € | 96 € | 19 736 € | 19 869 € | 0 € | 0 € | 0 € | 0 € | 19 869 € | - | 12 538 € | 2580 € | 0 € | 4751 € | 19 869 € | 19 869 € |
| 2023 | 356 € | 0 € | 143 € | 23 653 € | 24 152 € | 0 € | 0 € | 0 € | 0 € | 24 152 € | - | 12 930 € | 6970 € | 0 € | 4252 € | 24 152 € | 24 152 € |
| 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 | 1030 € | 79.4% | 120 € | 200 € | 2-33% |
| 2023 | 5010 € | 6.4% | 160 € | 2380 € | 30% |
| 2022 | 5350 € | - | 160 € | 2080 € | 3 |