| 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 | 5778 € | - | - | - | - | - | - | 6130 € | -352 € | 0 € | 511 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -864 € | 0 € | -864 € | - | 0 € | -864 € |
| 2023 | 2271 € | - | - | - | - | - | - | 6506 € | -4235 € | 0 € | 411 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4648 € | 0 € | -4648 € | - | 0 € | -4648 € |
| 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 | 21 731 € | 0 € | 9 € | 0 € | 21 740 € | 0 € | 0 € | 3814 € | 3814 € | 25 554 € | - | 180 € | 0 € | 0 € | 25 374 € | 25 554 € | 25 554 € |
| 2023 | 20 661 € | 0 € | 0 € | 0 € | 20 661 € | 0 € | 0 € | 5725 € | 5725 € | 26 386 € | - | 148 € | 0 € | 0 € | 26 238 € | 26 386 € | 26 386 € |
| 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 | 680 € | 1.4% | 0 € | 680 € | - |
| 2023 | 690 € | 4.2% | 0 € | 690 € | - |
| 2022 | 720 € | - | 30 € | 690 € | - |