| 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 | 14 860 € | - | - | - | - | - | - | 11 839 € | 3021 € | 0 € | 531 € | 0 € | 638 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1852 € | 0 € | 1852 € | - | 0 € | 1852 € |
| 2023 | 8733 € | - | - | - | - | - | - | 7972 € | 761 € | 0 € | 242 € | 0 € | 254 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 265 € | 0 € | 265 € | - | 0 € | 265 € |
| 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 | 1004 € | 0 € | 774 € | 303 € | 2081 € | 10 140 € | 0 € | 0 € | 10 140 € | 12 221 € | - | 5738 € | 0 € | 0 € | 6483 € | 12 221 € | 12 221 € |
| 2023 | 87 € | 0 € | 781 € | 0 € | 868 € | 9150 € | 0 € | 0 € | 9150 € | 10 018 € | - | 5386 € | 0 € | 0 € | 4632 € | 10 018 € | 10 018 € |
| 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 € | 16.7% | 750 € | 1140 € | 1-50% |
| 2023 | 2270 € | 29.3% | 760 € | 1500 € | 20% |
| 2022 | 3210 € | - | 370 € | 2830 € | 2 |