| 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 | 10 592 € | - | - | - | - | - | - | 6040 € | 4552 € | 0 € | 79 € | 0 € | 907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3566 € | 0 € | 3566 € | - | 0 € | 3566 € |
| 2023 | 9450 € | - | - | - | - | - | - | 4425 € | 5025 € | 0 € | 184 € | 0 € | 4210 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 631 € | 0 € | 631 € | - | 0 € | 631 € |
| 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 | 4 € | 0 € | 130 175 € | 0 € | 130 179 € | 0 € | 2178 € | 142 040 € | 144 218 € | 274 397 € | - | 88 884 € | 10 976 € | 0 € | 174 537 € | 274 397 € | 274 397 € |
| 2023 | 950 € | 0 € | 160 175 € | 0 € | 161 125 € | 0 € | 2178 € | 142 040 € | 144 218 € | 305 343 € | - | 123 396 € | 10 976 € | 0 € | 170 971 € | 305 343 € | 305 343 € |
| 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 | 1640 € | 0.6% | 620 € | 1020 € | 10% |
| 2023 | 1630 € | 103.8% | 600 € | 1020 € | 10% |
| 2022 | 800 € | - | 310 € | 480 € | 1 |