| 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 | 9235 € | - | - | - | - | - | - | 6377 € | 2858 € | 1702 € | 273 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 883 € | 0 € | 883 € | - | 0 € | 883 € |
| 2023 | 9413 € | - | - | - | - | - | - | 8886 € | 527 € | 1236 € | 444 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 17 € | - | - | -1170 € | 0 € | -1170 € | - | 0 € | -1170 € |
| 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 | 1897 € | 0 € | 1284 € | 0 € | 3181 € | 0 € | 0 € | 2604 € | 2604 € | 5785 € | - | 10 600 € | 8235 € | 0 € | -13 050 € | 5785 € | 5785 € |
| 2023 | 122 € | 0 € | 1177 € | 85 € | 1384 € | 0 € | 0 € | 2994 € | 2994 € | 4378 € | - | 9885 € | 8426 € | 0 € | -13 933 € | 4378 € | 4378 € |
| 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 | 2550 € | 4.1% | 610 € | 1010 € | 2-33% |
| 2023 | 2450 € | 69.4% | 450 € | 1050 € | 30% |
| 2022 | 8010 € | - | 1590 € | 3470 € | 3 |