| 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 | 14 755 € | - | - | - | - | - | - | 6150 € | 8605 € | 0 € | 187 € | 0 € | 160 € | 0 € | 0 € | 237 € | - | 0 € | - | - | 8495 € | 0 € | 8495 € | - | 0 € | 8495 € |
| 2023 | 8607 € | - | - | - | - | - | - | 4227 € | 4380 € | 46 € | 147 € | 0 € | 102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4085 € | 0 € | 4085 € | - | 0 € | 4085 € |
| 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 | 15 330 € | 0 € | 214 € | 0 € | 15 544 € | 0 € | 0 € | 634 € | 634 € | 16 178 € | - | 366 € | 0 € | 0 € | 15 812 € | 16 178 € | 16 178 € |
| 2023 | 5527 € | 0 € | 146 € | 186 € | 5859 € | 0 € | 0 € | 1583 € | 1583 € | 7442 € | - | 125 € | 0 € | 0 € | 7317 € | 7442 € | 7442 € |
| 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 | 760 € | 145.2% | 0 € | 760 € | 10% |
| 2023 | 310 € | 47.6% | 0 € | 310 € | 10% |
| 2022 | 210 € | - | 0 € | 200 € | 1 |