| 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 | 9742 € | - | - | - | - | - | - | 7740 € | 2002 € | 571 € | 114 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1317 € | 0 € | 1317 € | - | 0 € | 1317 € |
| 2023 | 9769 € | - | - | - | - | - | - | 9750 € | 19 € | 0 € | 110 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -91 € | 0 € | -91 € | - | 0 € | -91 € |
| 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 | 5779 € | 0 € | 680 € | 0 € | 6459 € | 0 € | 0 € | 31 992 € | 31 992 € | 38 451 € | - | 1196 € | 38 068 € | 0 € | -813 € | 38 451 € | 38 451 € |
| 2023 | 4580 € | 0 € | 886 € | 0 € | 5466 € | 0 € | 0 € | 34 328 € | 34 328 € | 39 794 € | - | 1457 € | 40 468 € | 0 € | -2131 € | 39 794 € | 39 794 € |
| 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 | 310 € | 34.8% | 110 € | 190 € | 10% |
| 2023 | 230 € | 0.0% | 80 € | 140 € | 10% |
| 2022 | 230 € | - | 80 € | 140 € | 1 |