| 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 | 8843 € | - | - | - | - | - | - | 1434 € | 7409 € | 3706 € | 320 € | 0 € | 0 € | 0 € | 0 € | 175 € | - | 939 € | - | - | 2619 € | 0 € | 2619 € | - | 0 € | 2619 € |
| 2023 | 3576 € | - | - | - | - | - | - | 1777 € | 1799 € | 5053 € | 268 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -3528 € | 0 € | -3528 € | - | 0 € | -3528 € |
| 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 | 9121 € | 0 € | 1890 € | 0 € | 11 011 € | 0 € | 0 € | 3054 € | 3054 € | 14 065 € | - | 2956 € | 0 € | 0 € | 11 109 € | 14 065 € | 14 065 € |
| 2023 | 7054 € | 0 € | 732 € | 0 € | 7786 € | 0 € | 0 € | 3167 € | 3167 € | 10 953 € | - | 2463 € | 0 € | 0 € | 8490 € | 10 953 € | 10 953 € |
| 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 | 810 € | 153.1% | 80 € | 140 € | 10% |
| 2023 | 320 € | 37.3% | 50 € | 80 € | 10% |
| 2022 | 510 € | - | 50 € | 80 € | 1 |