| 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 | 20 812 € | - | - | - | - | - | - | 18 193 € | 2619 € | 702 € | 1257 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 660 € | 0 € | 660 € | - | 0 € | 660 € |
| 2023 | 14 016 € | - | - | - | - | - | - | 12 492 € | 1524 € | 513 € | 1463 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -452 € | 0 € | -452 € | - | 0 € | -452 € |
| 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 | 2027 € | 0 € | 3 € | 0 € | 2030 € | 0 € | 0 € | 0 € | 0 € | 2030 € | - | 68 € | 0 € | 0 € | 1962 € | 2030 € | 2030 € |
| 2023 | 1581 € | 0 € | 100 € | 0 € | 1681 € | 0 € | 0 € | 0 € | 0 € | 1681 € | - | 379 € | 0 € | 0 € | 1302 € | 1681 € | 1681 € |
| 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 | 1430 € | 240.5% | 130 € | 1310 € | - |
| 2023 | 420 € | 147.1% | 0 € | 420 € | - |
| 2022 | 170 € | - | 0 € | 170 € | - |