| 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 | 18 400 € | - | - | - | - | - | - | 17 829 € | 571 € | 0 € | 125 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 445 € | 442 € | 3 € | - | 0 € | 3 € |
| 2023 | 15 911 € | - | - | - | - | - | - | 12 317 € | 3594 € | 0 € | 113 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3481 € | 1125 € | 2356 € | - | 0 € | 2356 € |
| 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 | 2410 € | 0 € | 381 € | 46 € | 2837 € | 0 € | 0 € | 604 € | 604 € | 3441 € | - | 0 € | 1090 € | 0 € | 2351 € | 3441 € | 3441 € |
| 2023 | 4256 € | 0 € | 0 € | 18 € | 4274 € | 0 € | 0 € | 769 € | 769 € | 5043 € | - | 0 € | 928 € | 0 € | 4115 € | 5043 € | 5043 € |
| 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 | 5140 € | 40.1% | 1670 € | 3020 € | 10% |
| 2023 | 3670 € | 54.2% | 540 € | 2500 € | 10% |
| 2022 | 2380 € | - | 280 € | 1590 € | 1 |