| 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 | 10 610 € | - | - | - | - | - | - | 4588 € | 6022 € | 2584 € | 1193 € | 0 € | 1769 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 476 € | 0 € | 476 € | - | 0 € | 476 € |
| 2023 | 7380 € | - | - | - | - | - | - | 0 € | 7380 € | 2959 € | 963 € | 0 € | 1721 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1737 € | 0 € | 1737 € | - | 0 € | 1737 € |
| 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 | 4818 € | 0 € | 0 € | 260 € | 5078 € | 0 € | 0 € | 5657 € | 5657 € | 10 735 € | - | 0 € | 1083 € | 0 € | 9652 € | 10 735 € | 10 735 € |
| 2023 | 3823 € | 0 € | 1200 € | 304 € | 5327 € | 0 € | 0 € | 4174 € | 4174 € | 9501 € | - | 325 € | 0 € | 0 € | 9176 € | 9501 € | 9501 € |
| 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 | 510 € | 70.0% | 170 € | 340 € | 10% |
| 2023 | 300 € | 42.3% | 130 € | 170 € | 10% |
| 2022 | 520 € | - | 100 € | 410 € | 1 |