| 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 | 10 345 € | - | - | - | - | - | - | 8684 € | 1661 € | 153 € | 730 € | 0 € | 59 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 719 € | 0 € | 719 € | - | 0 € | 719 € |
| 2023 | 8125 € | - | - | - | - | - | - | 6896 € | 1229 € | 184 € | 638 € | 0 € | 271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 136 € | 0 € | 136 € | - | 0 € | 136 € |
| 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 | 64 € | 0 € | 149 € | 13 972 € | 14 185 € | 0 € | 0 € | 15 € | 15 € | 14 200 € | - | 14 906 € | 0 € | 0 € | -706 € | 14 200 € | 14 200 € |
| 2023 | 372 € | 0 € | 10 € | 11 770 € | 12 152 € | 0 € | 0 € | 109 € | 109 € | 12 261 € | - | 13 686 € | 0 € | 0 € | -1425 € | 12 261 € | 12 261 € |
| 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 | 3030 € | 144.4% | 90 € | 980 € | 1-50% |
| 2023 | 1240 € | 134.0% | 60 € | 240 € | 2+100% |
| 2022 | 530 € | - | 40 € | 80 € | 1 |