| 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 | 13 640 € | - | - | - | - | - | - | 13 093 € | 547 € | 0 € | 125 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 422 € | 0 € | 422 € | - | 0 € | 422 € |
| 2023 | 12 640 € | - | - | - | - | - | - | 12 468 € | 172 € | 0 € | 119 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 53 € | 0 € | 53 € | - | 0 € | 53 € |
| 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 | 1835 € | 0 € | 115 € | 672 € | 2622 € | 0 € | 0 € | 0 € | 0 € | 2622 € | - | 1254 € | 0 € | 0 € | 1368 € | 2622 € | 2622 € |
| 2023 | 1159 € | 0 € | 165 € | 598 € | 1922 € | 0 € | 0 € | 0 € | 0 € | 1922 € | - | 976 € | 0 € | 0 € | 946 € | 1922 € | 1922 € |
| 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 | 3010 € | 15.3% | 430 € | 2570 € | 1-50% |
| 2023 | 2610 € | 11.5% | 250 € | 2360 € | 20% |
| 2022 | 2340 € | - | 210 € | 2110 € | 2 |