| 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 | 15 166 € | 0 € | 0 € | 0 € | 13 632 € | 0 € | 0 € | - | - | - | - | - | 202 € | 0 € | 0 € | 0 € | - | 54 € | - | - | 1278 € | 50 € | 1228 € | - | 0 € | 1228 € |
| 2023 | 17 052 € | 0 € | 0 € | 0 € | 17 406 € | 0 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 99 € | - | - | -453 € | 0 € | -453 € | - | 0 € | -453 € |
| 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 | 345 € | 0 € | 460 € | 167 € | 972 € | 0 € | 0 € | 4970 € | 4970 € | 5942 € | - | 0 € | 964 € | 17 € | 4961 € | 5942 € | 5925 € |
| 2023 | 3300 € | 0 € | 1025 € | 228 € | 4553 € | 0 € | 0 € | 1329 € | 1329 € | 5882 € | - | 0 € | 2149 € | 0 € | 3733 € | 5882 € | 5882 € |
| 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 | 2580 € | 72.0% | 0 € | 0 € | 10% |
| 2023 | 1500 € | 24.2% | 150 € | 170 € | 10% |
| 2022 | 1980 € | - | 230 € | 270 € | 1 |