| 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 | 12 894 € | 0 € | 0 € | 0 € | 404 € | 10 460 € | 0 € | - | - | - | - | - | 728 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1302 € | 0 € | 1302 € | - | 0 € | 1302 € |
| 2023 | 15 409 € | -3450 € | 0 € | 0 € | 328 € | 9199 € | 0 € | - | - | - | - | - | 727 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1705 € | 0 € | 1705 € | - | 0 € | 1705 € |
| 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 | 6701 € | 0 € | 94 € | 0 € | 6795 € | 0 € | 0 € | 0 € | 0 € | 6795 € | - | 621 € | 0 € | 0 € | 6174 € | 6795 € | 6795 € |
| 2023 | 5003 € | 0 € | 114 € | 0 € | 5117 € | 0 € | 0 € | 0 € | 0 € | 5117 € | - | 245 € | 0 € | 0 € | 4872 € | 5117 € | 5117 € |
| 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 | 3070 € | 12.9% | 450 € | 2610 € | 10% |
| 2023 | 2720 € | 8.1% | 220 € | 2500 € | 10% |
| 2022 | 2960 € | - | 140 € | 1890 € | 1 |