| 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 | 9280 € | - | - | - | - | - | - | 6449 € | 2831 € | 0 € | 0 € | 0 € | 747 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2084 € | 0 € | 2084 € | - | 0 € | 2084 € |
| 2023 | 4700 € | - | - | - | - | - | - | 3854 € | 846 € | 0 € | 0 € | 0 € | 518 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 328 € | 50 € | 278 € | - | 0 € | 278 € |
| 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 | 19 891 € | 0 € | 864 € | 0 € | 20 755 € | 0 € | 0 € | 0 € | 0 € | 20 755 € | - | 1195 € | 0 € | 0 € | 19 560 € | 20 755 € | 20 755 € |
| 2023 | 18 083 € | 0 € | 993 € | 0 € | 19 076 € | 0 € | 0 € | 0 € | 0 € | 19 076 € | - | 1600 € | 0 € | 0 € | 17 476 € | 19 076 € | 19 076 € |
| 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 | 3260 € | 409.4% | 710 € | 1150 € | 10% |
| 2023 | 640 € | 43.9% | 10 € | 30 € | 10% |
| 2022 | 1140 € | - | 280 € | 260 € | 1 |