| 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 | 11 638 € | - | - | - | - | - | - | 10 € | 11 628 € | 8521 € | 514 € | 6676 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9269 € | 0 € | 9269 € | - | 0 € | 9269 € |
| 2023 | 13 257 € | - | - | - | - | - | - | 10 € | 13 247 € | 11 935 € | 525 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 787 € | 0 € | 787 € | - | 0 € | 787 € |
| 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 | 233 € | 0 € | 832 € | 0 € | 1065 € | 0 € | 7 € | 0 € | 7 € | 1072 € | - | 12 231 € | 0 € | 0 € | -11 159 € | 1072 € | 1072 € |
| 2023 | 198 € | 0 € | 973 € | 0 € | 1171 € | 0 € | 17 € | 0 € | 17 € | 1188 € | - | 21 615 € | 0 € | 0 € | -20 427 € | 1188 € | 1188 € |
| 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 | 3690 € | 1.1% | 1400 € | 2280 € | 20% |
| 2023 | 3650 € | 17.4% | 770 € | 2880 € | 20% |
| 2022 | 4420 € | - | 860 € | 2620 € | 2 |