| 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 | 3434 € | - | - | - | - | - | - | 3331 € | 103 € | 0 € | 1187 € | 0 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1196 € | 0 € | -1196 € | - | 0 € | -1196 € |
| 2023 | 6203 € | - | - | - | - | - | - | 4980 € | 1223 € | 0 € | 598 € | 0 € | 110 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 515 € | 50 € | 465 € | - | 0 € | 465 € |
| 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 | 44 235 € | 0 € | 0 € | 0 € | 44 235 € | 0 € | 0 € | 737 € | 737 € | 44 972 € | - | 998 € | 0 € | 0 € | 43 974 € | 44 972 € | 44 972 € |
| 2023 | 45 589 € | 0 € | 0 € | 0 € | 45 589 € | 0 € | 0 € | 1256 € | 1256 € | 46 845 € | - | 1675 € | 0 € | 0 € | 45 170 € | 46 845 € | 46 845 € |
| 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 | 1150 € | 11.5% | 290 € | 210 € | 10% |
| 2023 | 1300 € | 132.1% | -20 € | 50 € | 10% |
| 2022 | 560 € | - | 0 € | 100 € | 1 |