| 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 | 9598 € | - | - | - | - | - | - | 5241 € | 4357 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4357 € | 0 € | 4357 € | - | 0 € | 4357 € |
| 2023 | 9752 € | - | - | - | - | - | - | 4875 € | 4877 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4877 € | 0 € | 4877 € | - | 0 € | 4877 € |
| 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 | 10 543 € | 0 € | 2440 € | 0 € | 12 983 € | 0 € | 0 € | 4303 € | 4303 € | 17 286 € | - | 241 € | 0 € | 0 € | 17 045 € | 17 286 € | 17 286 € |
| 2023 | 6185 € | 0 € | 2874 € | 0 € | 9059 € | 0 € | 0 € | 3870 € | 3870 € | 12 929 € | - | 241 € | 0 € | 0 € | 12 688 € | 12 929 € | 12 929 € |
| 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 | 1980 € | 33.8% | 740 € | 1230 € | 10% |
| 2023 | 1480 € | 12.1% | 560 € | 920 € | 10% |
| 2022 | 1320 € | - | 500 € | 820 € | 1 |