| 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 | 11 145 € | - | - | - | - | - | - | 4433 € | 6712 € | 0 € | 6127 € | 35 € | 759 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -139 € | 0 € | -139 € | - | 0 € | -139 € |
| 2023 | 12 563 € | - | - | - | - | - | - | 2539 € | 10 024 € | 0 € | 8839 € | 59 € | 859 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 385 € | 0 € | 385 € | - | 0 € | 385 € |
| 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 | 115 € | 0 € | 141 € | 67 € | 323 € | 0 € | 0 € | 1356 € | 1356 € | 1679 € | - | 492 € | 0 € | 0 € | 1187 € | 1679 € | 1679 € |
| 2023 | 73 € | 0 € | 1236 € | 27 € | 1336 € | 0 € | 0 € | 968 € | 968 € | 2304 € | - | 978 € | 0 € | 0 € | 1326 € | 2304 € | 2304 € |
| 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 | 3320 € | 24.3% | 1260 € | 2060 € | 20% |
| 2023 | 2670 € | 154.3% | 1010 € | 1650 € | 20% |
| 2022 | 1050 € | - | 390 € | 640 € | 2 |