| 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 | 4391 € | - | - | - | - | - | - | 3016 € | 1375 € | 0 € | 706 € | 0 € | 1 € | 0 € | 0 € | 7912 € | - | 0 € | - | - | 8580 € | 0 € | 8580 € | - | 0 € | 8580 € |
| 2023 | 2677 € | - | - | - | - | - | - | 4429 € | -1752 € | 0 € | 1162 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2914 € | 0 € | -2914 € | - | 0 € | -2914 € |
| 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 | 712 € | 0 € | 567 585 € | 529 € | 568 826 € | 0 € | 0 € | 0 € | 0 € | 568 826 € | - | 113 654 € | 0 € | 0 € | 455 172 € | 568 826 € | 568 826 € |
| 2023 | 3019 € | 0 € | 556 166 € | 529 € | 559 714 € | 0 € | 0 € | 183 € | 183 € | 559 897 € | - | 113 305 € | 0 € | 0 € | 446 592 € | 559 897 € | 559 897 € |
| 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 | 1290 € | 12.2% | 110 € | 190 € | 10% |
| 2023 | 1470 € | 45.5% | 130 € | 200 € | 10% |
| 2022 | 1010 € | - | 170 € | 280 € | 1 |