| 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 | 7315 € | - | - | - | - | - | - | 6620 € | 695 € | 0 € | 328 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 350 € | 0 € | 350 € | - | 0 € | 350 € |
| 2023 | 6938 € | - | - | - | - | - | - | 10 762 € | -3824 € | 0 € | 632 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4466 € | 0 € | -4466 € | - | 0 € | -4466 € |
| 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 | 5297 € | 0 € | 79 € | 0 € | 5376 € | 0 € | 0 € | 21 246 € | 21 246 € | 26 622 € | - | 1179 € | 0 € | 0 € | 25 443 € | 26 622 € | 26 622 € |
| 2023 | 4880 € | 0 € | 0 € | 11 € | 4891 € | 0 € | 0 € | 22 495 € | 22 495 € | 27 386 € | - | 2294 € | 0 € | 0 € | 25 092 € | 27 386 € | 27 386 € |
| 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 | 1520 € | 18.7% | 0 € | 1590 € | 10% |
| 2023 | 1870 € | 140.3% | 0 € | 1840 € | 10% |
| 2022 | -4640 € | - | 0 € | 490 € | 1 |