| 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 | 8710 € | - | - | - | - | - | - | 8511 € | 199 € | 0 € | 118 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 81 € | 0 € | 81 € | - | 0 € | 81 € |
| 2023 | 8453 € | - | - | - | - | - | - | 7129 € | 1324 € | 0 € | 347 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 977 € | 0 € | 977 € | - | 0 € | 977 € |
| 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 | 1023 € | 0 € | 10 679 € | 0 € | 11 702 € | 0 € | 0 € | 37 214 € | 37 214 € | 48 916 € | - | 12 605 € | 0 € | 0 € | 36 311 € | 48 916 € | 48 916 € |
| 2023 | 1022 € | 0 € | 12 295 € | 0 € | 13 317 € | 0 € | 0 € | 29 111 € | 29 111 € | 42 428 € | - | 6198 € | 0 € | 0 € | 36 230 € | 42 428 € | 42 428 € |
| 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 | 550 € | 78.4% | 170 € | 380 € | 20% |
| 2023 | 2550 € | 39.1% | 960 € | 1540 € | 2-33% |
| 2022 | 4190 € | - | 610 € | 1300 € | 3 |