| 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 | 1974 € | - | - | - | - | - | - | 919 € | 1055 € | 0 € | 422 € | 19 505 € | 19 010 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1128 € | 0 € | 1128 € | - | 0 € | 1128 € |
| 2023 | 2922 € | - | - | - | - | - | - | 1020 € | 1902 € | 0 € | 1908 € | 8933 € | 8867 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 60 € | 0 € | 60 € | - | 0 € | 60 € |
| 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 | 3193 € | 0 € | 244 € | 0 € | 3437 € | 0 € | 0 € | 13 687 € | 13 687 € | 17 124 € | - | 914 € | 5100 € | 0 € | 11 110 € | 17 124 € | 17 124 € |
| 2023 | 1053 € | 0 € | 2644 € | 1728 € | 5425 € | 0 € | 0 € | 16 686 € | 16 686 € | 22 111 € | - | 29 € | 12 100 € | 0 € | 9982 € | 22 111 € | 22 111 € |
| 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 | 230 € | 83.9% | 130 € | 380 € | 30% |
| 2023 | 1430 € | 24.3% | 1410 € | 1880 € | 3+50% |
| 2022 | 1890 € | - | 130 € | 1350 € | 2 |