| 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 | 10 596 € | - | - | - | - | - | - | 8172 € | 2424 € | 0 € | 485 € | 0 € | 1082 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 857 € | 0 € | 857 € | - | 0 € | 857 € |
| 2023 | 4559 € | - | - | - | - | - | - | 2113 € | 2446 € | 0 € | 586 € | 0 € | 1235 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 625 € | 0 € | 625 € | - | 0 € | 625 € |
| 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 | 4011 € | 0 € | 4899 € | 0 € | 8910 € | 0 € | 0 € | 0 € | 0 € | 8910 € | - | 976 € | 990 € | 0 € | 6944 € | 8910 € | 8910 € |
| 2023 | 3308 € | 0 € | 3960 € | 0 € | 7268 € | 0 € | 0 € | 0 € | 0 € | 7268 € | - | 191 € | 990 € | 0 € | 6087 € | 7268 € | 7268 € |
| 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 | 1210 € | 49.4% | 50 € | 90 € | 10% |
| 2023 | 810 € | 350.0% | 60 € | 90 € | 10% |
| 2022 | 180 € | - | 30 € | 60 € | 1 |