| 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 | 13 198 € | - | - | - | - | - | - | 3060 € | 10 138 € | 54 € | 1308 € | 0 € | 98 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8678 € | 0 € | 8678 € | - | 0 € | 8678 € |
| 2023 | 3651 € | - | - | - | - | - | - | 0 € | 3651 € | 0 € | 3303 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 348 € | 0 € | 348 € | - | 0 € | 348 € |
| 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 | 10 323 € | 0 € | 1364 € | 0 € | 11 687 € | 0 € | 570 € | 2477 € | 3047 € | 14 734 € | - | 971 € | 0 € | 0 € | 13 763 € | 14 734 € | 14 734 € |
| 2023 | 2652 € | 0 € | 1101 € | 0 € | 3753 € | 0 € | 0 € | 1604 € | 1604 € | 5357 € | - | 272 € | 0 € | 0 € | 5085 € | 5357 € | 5357 € |
| 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 | 1370 € | 52.2% | 80 € | 140 € | 10% |
| 2023 | 900 € | 20.4% | 110 € | 170 € | 1-50% |
| 2022 | 1130 € | - | 120 € | 200 € | 2 |