| 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 | 14 216 € | 0 € | 0 € | 0 € | 0 € | 10 194 € | 0 € | - | - | - | - | - | 4326 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -304 € | 0 € | -304 € | - | 0 € | -304 € |
| 2023 | 14 101 € | 0 € | 0 € | 0 € | 0 € | 9199 € | 0 € | - | - | - | - | - | 3528 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1374 € | 0 € | 1374 € | - | 0 € | 1374 € |
| 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 | 251 € | 0 € | 1911 € | 0 € | 2162 € | 0 € | 0 € | 391 € | 391 € | 2553 € | - | 1851 € | 260 € | 0 € | 442 € | 2553 € | 2553 € |
| 2023 | 1234 € | 0 € | 374 € | 0 € | 1608 € | 0 € | 0 € | 421 € | 421 € | 2029 € | - | 823 € | 460 € | 0 € | 746 € | 2029 € | 2029 € |
| 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 | 3720 € | 21.7% | 620 € | 2780 € | 10% |
| 2023 | 4750 € | 10.0% | 340 € | 2500 € | 10% |
| 2022 | 4320 € | - | 840 € | 1700 € | 1 |