| 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 | 16 400 € | - | - | - | - | - | - | 16 123 € | 277 € | 0 € | 95 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 182 € | 50 € | 132 € | - | 0 € | 132 € |
| 2023 | 16 338 € | - | - | - | - | - | - | 15 815 € | 523 € | 0 € | 96 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 427 € | 50 € | 377 € | - | 0 € | 377 € |
| 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 | 742 € | 0 € | 1797 € | 31 € | 2570 € | 0 € | 0 € | 0 € | 0 € | 2570 € | - | 1884 € | 0 € | 0 € | 686 € | 2570 € | 2570 € |
| 2023 | 949 € | 0 € | 1336 € | 30 € | 2315 € | 0 € | 0 € | 0 € | 0 € | 2315 € | - | 1761 € | 0 € | 0 € | 554 € | 2315 € | 2315 € |
| 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 | 1470 € | 0.7% | 1410 € | 0 € | - |
| 2023 | 1460 € | 21.7% | 1410 € | 0 € | - |
| 2022 | 1200 € | - | 1200 € | 0 € | - |