| 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 | 16 721 € | - | - | - | - | - | - | 7195 € | 9526 € | 0 € | 643 € | 0 € | 0 € | 0 € | 0 € | 30 € | - | 4 € | - | - | 8909 € | 0 € | 8909 € | - | 0 € | 8909 € |
| 2023 | 16 328 € | - | - | - | - | - | - | 14 845 € | 1483 € | 0 € | 629 € | 0 € | 0 € | 0 € | 0 € | 42 € | - | 6 € | - | - | 890 € | 0 € | 890 € | - | 0 € | 890 € |
| 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 | 1008 € | 0 € | 349 € | 3433 € | 4790 € | 0 € | 0 € | 1041 € | 1041 € | 5831 € | - | 6400 € | 17 596 € | 0 € | -18 165 € | 5831 € | 5831 € |
| 2023 | 1426 € | 0 € | 4 € | 3370 € | 4800 € | 0 € | 0 € | 8 € | 8 € | 4808 € | - | 5920 € | 25 962 € | 0 € | -27 074 € | 4808 € | 4808 € |
| 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 | 1020 € | 75.0% | 0 € | 920 € | 10% |
| 2023 | 4080 € | 20.4% | 50 € | 3930 € | 1-50% |
| 2022 | 3390 € | - | 0 € | 3250 € | 2 |