| 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 | 13 980 € | 0 € | 0 € | 0 € | 0 € | 12 866 € | 0 € | - | - | - | - | - | 1141 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -27 € | 0 € | -27 € | - | 0 € | -27 € |
| 2023 | 18 685 € | 0 € | 0 € | 0 € | 0 € | 11 185 € | 0 € | - | - | - | - | - | 4173 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3327 € | 0 € | 3327 € | - | 0 € | 3327 € |
| 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 | 9822 € | 0 € | 0 € | 0 € | 9822 € | 0 € | 0 € | 0 € | 0 € | 9822 € | - | 1101 € | 0 € | 0 € | 8721 € | 9822 € | 9822 € |
| 2023 | 9817 € | 0 € | 0 € | 0 € | 9817 € | 0 € | 0 € | 0 € | 0 € | 9817 € | - | 1069 € | 0 € | 0 € | 8748 € | 9817 € | 9817 € |
| 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 | 5720 € | 13.3% | 2170 € | 3540 € | 2+100% |
| 2023 | 5050 € | 10.6% | 1920 € | 3130 € | 10% |
| 2022 | 5650 € | - | 1360 € | 2250 € | 1 |