| 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 | 11 592 € | - | - | - | - | - | - | 10 685 € | 907 € | 131 € | 6 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 520 € | 0 € | 520 € | - | 0 € | 520 € |
| 2023 | 10 522 € | - | - | - | - | - | - | 10 442 € | 80 € | 127 € | 9 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -306 € | 0 € | -306 € | - | 0 € | -306 € |
| 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 | 77 € | 0 € | 14 € | 6285 € | 6376 € | 0 € | 0 € | 0 € | 0 € | 6376 € | - | 3188 € | 480 € | 0 € | 2708 € | 6376 € | 6376 € |
| 2023 | 37 € | 0 € | 14 € | 6285 € | 6336 € | 0 € | 0 € | 0 € | 0 € | 6336 € | - | 2818 € | 1330 € | 0 € | 2188 € | 6336 € | 6336 € |
| 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 | 4100 € | 14.8% | 0 € | 2690 € | 10% |
| 2023 | 3570 € | 10.5% | 0 € | 2200 € | 10% |
| 2022 | 3230 € | - | 70 € | 1620 € | 1 |