| 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 | 1945 € | - | - | - | - | - | - | 830 € | 1115 € | 0 € | 703 € | 0 € | 169 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 243 € | 0 € | 243 € | - | 0 € | 243 € |
| 2023 | 7139 € | - | - | - | - | - | - | 3012 € | 4127 € | 0 € | 2018 € | 0 € | 142 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1967 € | 0 € | 1967 € | - | 0 € | 1967 € |
| 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 | 7842 € | 0 € | 5046 € | 0 € | 12 888 € | 0 € | 0 € | 1444 € | 1444 € | 14 332 € | - | 488 € | 50 € | 0 € | 13 794 € | 14 332 € | 14 332 € |
| 2023 | 8296 € | 0 € | 5078 € | 0 € | 13 374 € | 0 € | 0 € | 378 € | 378 € | 13 752 € | - | 201 € | 0 € | 0 € | 13 551 € | 13 752 € | 13 752 € |
| 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 | 170 € | 92.3% | 140 € | 20 € | 1-50% |
| 2023 | 2200 € | 39.6% | 870 € | 1330 € | 20% |
| 2022 | 3640 € | - | 1490 € | 2140 € | 2 |