| 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 | 11 010 € | - | - | - | - | - | - | 10 999 € | 11 € | 0 € | 1461 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1450 € | 0 € | -1450 € | - | 0 € | -1450 € |
| 2023 | 8932 € | - | - | - | - | - | - | 7598 € | 1334 € | 0 € | 1403 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -72 € | 0 € | -72 € | - | 0 € | -72 € |
| 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 | 2623 € | 0 € | 347 € | 0 € | 2970 € | 0 € | 0 € | 11 572 € | 11 572 € | 14 542 € | - | 3700 € | 14 582 € | 0 € | -3740 € | 14 542 € | 14 542 € |
| 2023 | 1952 € | 0 € | 84 € | 0 € | 2036 € | 0 € | 0 € | 8751 € | 8751 € | 10 787 € | - | 1826 € | 11 082 € | 169 € | -2290 € | 10 787 € | 10 618 € |
| 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 | 1230 € | 55.7% | 470 € | 760 € | 10% |
| 2023 | 790 € | 19.7% | 300 € | 490 € | 10% |
| 2022 | 660 € | - | 250 € | 410 € | 1 |