| 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 | 8844 € | - | - | - | - | - | - | 7618 € | 1226 € | 187 € | 721 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 318 € | 0 € | 318 € | - | 0 € | 318 € |
| 2023 | 15 430 € | - | - | - | - | - | - | 7837 € | 7593 € | 404 € | 771 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6418 € | 0 € | 6418 € | - | 0 € | 6418 € |
| 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 | 19 811 € | 0 € | 0 € | 0 € | 19 811 € | 0 € | 0 € | 7358 € | 7358 € | 27 169 € | - | 259 € | 0 € | 0 € | 26 910 € | 27 169 € | 27 169 € |
| 2023 | 16 719 € | 0 € | 0 € | 0 € | 16 719 € | 0 € | 0 € | 10 144 € | 10 144 € | 26 863 € | - | 271 € | 0 € | 0 € | 26 592 € | 26 863 € | 26 863 € |
| 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 | 1290 € | 0.8% | 490 € | 800 € | 10% |
| 2023 | 1300 € | 16.1% | 490 € | 800 € | 10% |
| 2022 | 1120 € | - | 420 € | 690 € | 1 |