| 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 | 9254 € | - | - | - | - | - | - | 4806 € | 4448 € | 0 € | 217 € | 33 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4264 € | 50 € | 4214 € | - | 0 € | 4214 € |
| 2023 | 5455 € | - | - | - | - | - | - | 5189 € | 266 € | 0 € | 99 € | 374 € | 0 € | 0 € | 0 € | 0 € | - | 79 € | - | - | 462 € | 0 € | 462 € | - | 0 € | 462 € |
| 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 | 1284 € | 0 € | 0 € | 0 € | 1284 € | 180 508 € | 0 € | 71 346 € | 251 854 € | 253 138 € | - | 3540 € | 72 740 € | 0 € | 176 858 € | 253 138 € | 253 138 € |
| 2023 | 3729 € | 0 € | 0 € | 0 € | 3729 € | 179 503 € | 0 € | 76 152 € | 255 655 € | 259 384 € | - | 3300 € | 83 240 € | 0 € | 172 844 € | 259 384 € | 259 384 € |
| 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 | 1890 € | 23.5% | 0 € | 0 € | - |
| 2023 | 1530 € | 7.8% | 270 € | 310 € | - |
| 2022 | 1660 € | - | 0 € | 0 € | - |