| 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 | 10 598 € | - | - | - | - | - | - | 9751 € | 847 € | 0 € | 2404 € | 0 € | 123 € | 0 € | 0 € | 0 € | - | 1113 € | - | - | -2793 € | 0 € | -2793 € | - | 0 € | -2793 € |
| 2023 | 11 040 € | - | - | - | - | - | - | 11 886 € | -846 € | 0 € | 2408 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1110 € | - | - | -4364 € | 0 € | -4364 € | - | 0 € | -4364 € |
| 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 | 3139 € | 0 € | 180 € | 0 € | 3319 € | 0 € | 0 € | 171 139 € | 171 139 € | 174 458 € | - | 4437 € | 117 579 € | 0 € | 52 442 € | 174 458 € | 174 458 € |
| 2023 | 3939 € | 0 € | 491 € | 0 € | 4430 € | 0 € | 0 € | 170 173 € | 170 173 € | 174 603 € | - | 2901 € | 116 467 € | 0 € | 55 235 € | 174 603 € | 174 603 € |
| 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 € | 71.6% | 250 € | 410 € | 10% |
| 2023 | 2680 € | 16.8% | 250 € | 410 € | 10% |
| 2022 | 3220 € | - | 250 € | 410 € | 1 |