| 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 | 13 147 € | - | - | - | - | - | - | 13 362 € | -215 € | 325 € | 121 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -662 € | 0 € | -662 € | - | 0 € | -662 € |
| 2023 | 15 444 € | - | - | - | - | - | - | 14 599 € | 845 € | 417 € | 126 € | 100 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 401 € | 0 € | 401 € | - | 0 € | 401 € |
| 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 | 89 € | 0 € | 794 € | 7952 € | 8835 € | 0 € | 0 € | 0 € | 0 € | 8835 € | - | 8417 € | 0 € | 0 € | 418 € | 8835 € | 8835 € |
| 2023 | 172 € | 0 € | 238 € | 7751 € | 8161 € | 0 € | 0 € | 0 € | 0 € | 8161 € | - | 7081 € | 0 € | 0 € | 1080 € | 8161 € | 8161 € |
| 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 | 1500 € | 40.2% | 0 € | 660 € | 2+100% |
| 2023 | 2510 € | 6.0% | 50 € | 800 € | 10% |
| 2022 | 2670 € | - | 80 € | 770 € | 1 |