| 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 | 9907 € | - | - | - | - | - | - | 1722 € | 8185 € | 0 € | 2859 € | 0 € | 303 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5023 € | 0 € | 5023 € | - | 0 € | 5023 € |
| 2023 | 11 355 € | - | - | - | - | - | - | 1076 € | 10 279 € | 0 € | 2951 € | 0 € | 90 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 7237 € | 0 € | 7237 € | - | 0 € | 7237 € |
| 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 | 7495 € | 0 € | 1761 € | 12 € | 9268 € | 0 € | 0 € | 6506 € | 6506 € | 15 774 € | - | 854 € | 0 € | 6 € | 14 914 € | 15 774 € | 15 768 € |
| 2023 | 6151 € | 0 € | 324 € | 0 € | 6475 € | 0 € | 0 € | 6215 € | 6215 € | 12 690 € | - | 2793 € | 0 € | 6 € | 9891 € | 12 690 € | 12 684 € |
| 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 | 2170 € | 15.4% | 100 € | 160 € | 10% |
| 2023 | 1880 € | 69.4% | 100 € | 160 € | 10% |
| 2022 | 1110 € | - | 90 € | 150 € | 1 |