| 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 | 16 323 € | - | - | - | - | - | - | 1168 € | 15 155 € | 7443 € | 6775 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 937 € | 0 € | 937 € | - | 0 € | 937 € |
| 2023 | 29 506 € | - | - | - | - | - | - | 2233 € | 27 273 € | 13 158 € | 12 919 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1196 € | 0 € | 1196 € | - | 0 € | 1196 € |
| 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 | 638 € | 0 € | 353 € | 0 € | 991 € | 0 € | 0 € | 6710 € | 6710 € | 7701 € | - | 0 € | 2740 € | 0 € | 4961 € | 7701 € | 7701 € |
| 2023 | 587 € | 0 € | 508 € | 0 € | 1095 € | 0 € | 0 € | 6837 € | 6837 € | 7932 € | - | 0 € | 3908 € | 0 € | 4024 € | 7932 € | 7932 € |
| 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 | 3420 € | 10.0% | 500 € | 820 € | 10% |
| 2023 | 3800 € | 127.5% | 350 € | 570 € | 10% |
| 2022 | 1670 € | - | 180 € | 300 € | 1 |