| 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 | 7881 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | - | - | - | - | 4344 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3537 € | 0 € | 3537 € | - | 0 € | 3537 € |
| 2023 | 9530 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | - | - | - | - | 4117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5413 € | 0 € | 5413 € | - | 0 € | 5413 € |
| 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 | 19 272 € | 0 € | 514 € | 0 € | 19 786 € | 0 € | 0 € | 0 € | 0 € | 19 786 € | - | 0 € | 637 € | 0 € | 19 149 € | 19 786 € | 19 786 € |
| 2023 | 15 690 € | 0 € | 726 € | 0 € | 16 416 € | 0 € | 0 € | 0 € | 0 € | 16 416 € | - | 0 € | 753 € | 0 € | 15 663 € | 16 416 € | 16 416 € |
| 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 | 1260 € | 17.1% | 0 € | 0 € | - |
| 2023 | 1520 € | 32.7% | 0 € | 0 € | - |
| 2022 | 2260 € | - | 0 € | 0 € | - |