| 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 | 12 116 € | - | - | - | - | - | - | 10 258 € | 1858 € | 2879 € | 391 € | 1726 € | 92 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 222 € | 0 € | 222 € | - | 0 € | 222 € |
| 2023 | 7918 € | - | - | - | - | - | - | 6707 € | 1211 € | 2677 € | 294 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1760 € | 0 € | -1760 € | - | 0 € | -1760 € |
| 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 | 365 € | 0 € | 198 € | 22 135 € | 22 698 € | 0 € | 0 € | 2824 € | 2824 € | 25 522 € | - | 591 € | 24 449 € | 0 € | 482 € | 25 522 € | 25 522 € |
| 2023 | 1337 € | 0 € | 385 € | 22 226 € | 23 948 € | 0 € | 0 € | 3012 € | 3012 € | 26 960 € | - | 524 € | 26 175 € | 0 € | 261 € | 26 960 € | 26 960 € |
| 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 | 660 € | 6.5% | 190 € | 310 € | 10% |
| 2023 | 620 € | 91.4% | 210 € | 350 € | 10% |
| 2022 | 7200 € | - | 720 € | 1170 € | 1 |