| 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 | 20 829 € | - | - | - | - | - | - | 13 856 € | 6973 € | 69 € | 9708 € | 0 € | 0 € | 0 € | 2100 € | 0 € | - | 0 € | - | - | -707 € | 0 € | -707 € | - | 0 € | -707 € |
| 2023 | 19 473 € | - | - | - | - | - | - | 10 476 € | 8997 € | 4 € | 9477 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -486 € | 0 € | -486 € | - | 0 € | -486 € |
| 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 | 172 € | 0 € | 0 € | 5361 € | 5533 € | 0 € | 0 € | 0 € | 0 € | 5533 € | - | 1472 € | 0 € | 0 € | 4061 € | 5533 € | 5533 € |
| 2023 | 295 € | 0 € | 3 € | 5237 € | 5535 € | 0 € | 0 € | 0 € | 0 € | 5535 € | - | 767 € | 0 € | 0 € | 4768 € | 5535 € | 5535 € |
| 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 | 2650 € | 7.0% | 180 € | 2460 € | 10% |
| 2023 | 2850 € | 1.4% | 230 € | 2610 € | 10% |
| 2022 | 2810 € | - | 280 € | 2520 € | 1 |