| 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 | 5861 € | - | - | - | - | - | - | 1687 € | 4174 € | 0 € | 4493 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -319 € | 0 € | -319 € | - | 0 € | -319 € |
| 2023 | 6314 € | - | - | - | - | - | - | 2284 € | 4030 € | 0 € | 3075 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 955 € | 0 € | 955 € | - | 0 € | 955 € |
| 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 | 1716 € | 0 € | 517 € | 0 € | 2233 € | 0 € | 0 € | 3888 € | 3888 € | 6121 € | - | 38 705 € | 0 € | 0 € | -32 584 € | 6121 € | 6121 € |
| 2023 | 1925 € | 0 € | 778 € | 0 € | 2703 € | 0 € | 0 € | 4646 € | 4646 € | 7349 € | - | 39 614 € | 0 € | 0 € | -32 265 € | 7349 € | 7349 € |
| 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 | 2130 € | 153.6% | 70 € | 1070 € | 20% |
| 2023 | 840 € | 55.1% | 40 € | 440 € | 20% |
| 2022 | 1870 € | - | 170 € | 390 € | 2 |