| 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 | 10 446 € | - | - | - | - | - | - | 1449 € | 8997 € | 0 € | 778 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8219 € | 1768 € | 6451 € | - | 0 € | 6451 € |
| 2023 | 11 840 € | - | - | - | - | - | - | 1437 € | 10 403 € | 0 € | 840 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9563 € | 924 € | 8639 € | - | 0 € | 8639 € |
| 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 | 10 008 € | 0 € | 0 € | 0 € | 10 008 € | 0 € | 0 € | 0 € | 0 € | 10 008 € | - | 757 € | 0 € | 0 € | 9251 € | 10 008 € | 10 008 € |
| 2023 | 10 243 € | 0 € | 110 € | 0 € | 10 353 € | 0 € | 0 € | 0 € | 0 € | 10 353 € | - | 482 € | 0 € | 0 € | 9871 € | 10 353 € | 10 353 € |
| 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 | 2380 € | 56.6% | 250 € | 360 € | 10% |
| 2023 | 1520 € | 39.2% | 250 € | 350 € | 10% |
| 2022 | 2500 € | - | 780 € | 1110 € | 1 |