| 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 | 13 339 € | - | - | - | - | - | - | 13 872 € | -533 € | 0 € | 218 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -751 € | 0 € | -751 € | - | 0 € | -751 € |
| 2023 | 12 455 € | - | - | - | - | - | - | 12 918 € | -463 € | 0 € | 221 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -701 € | 0 € | -701 € | - | 0 € | -701 € |
| 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 | 433 € | 0 € | 0 € | 278 € | 711 € | 0 € | 0 € | 0 € | 0 € | 711 € | - | 3807 € | 0 € | 0 € | -3096 € | 711 € | 711 € |
| 2023 | 301 € | 0 € | 118 € | 199 € | 618 € | 0 € | 0 € | 0 € | 0 € | 618 € | - | 2963 € | 0 € | 0 € | -2345 € | 618 € | 618 € |
| 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 | 3330 € | 15.2% | 490 € | 2840 € | 10% |
| 2023 | 2890 € | 20.9% | 390 € | 2500 € | 10% |
| 2022 | 2390 € | - | 230 € | 1880 € | 1 |