| 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 | 7692 € | - | - | - | - | - | - | 941 € | 6751 € | 211 € | 1779 € | 0 € | 274 € | 0 € | 0 € | 0 € | - | 2197 € | - | - | 2290 € | 555 € | 1735 € | - | 0 € | 1735 € |
| 2023 | 8661 € | - | - | - | - | - | - | 1081 € | 7580 € | 4380 € | 726 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 98 € | - | - | 2376 € | 21 € | 2355 € | - | 0 € | 2355 € |
| 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 | 4466 € | 0 € | 1187 € | 0 € | 5653 € | 0 € | 0 € | 0 € | 0 € | 5653 € | - | 75 € | 0 € | 1014 € | 4564 € | 5653 € | 4639 € |
| 2023 | 2398 € | 0 € | 1501 € | 0 € | 3899 € | 0 € | 0 € | 0 € | 0 € | 3899 € | - | 57 € | 0 € | 1014 € | 2828 € | 3899 € | 2885 € |
| 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 | 570 € | 72.6% | 0 € | 0 € | - |
| 2023 | 2080 € | 6.7% | 850 € | 1230 € | 10% |
| 2022 | 2230 € | - | 720 € | 1020 € | 1 |