| 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 | 12 556 € | - | - | - | - | - | - | 14 279 € | -1723 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1723 € | 0 € | -1723 € | - | 0 € | -1723 € |
| 2023 | 12 770 € | - | - | - | - | - | - | 12 850 € | -80 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -80 € | 0 € | -80 € | - | 0 € | -80 € |
| 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 | 503 € | 0 € | 375 € | 0 € | 878 € | 0 € | 0 € | 12 051 € | 12 051 € | 12 929 € | - | 3906 € | 0 € | 0 € | 9023 € | 12 929 € | 12 929 € |
| 2023 | 652 € | 0 € | 981 € | 0 € | 1633 € | 0 € | 0 € | 15 245 € | 15 245 € | 16 878 € | - | 6132 € | 0 € | 0 € | 10 746 € | 16 878 € | 16 878 € |
| 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 | 4720 € | 46.1% | 360 € | 2940 € | 10% |
| 2023 | 3230 € | 38.6% | 170 € | 2440 € | 10% |
| 2022 | 5260 € | - | 680 € | 2640 € | 1 |