| 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 | 10 437 € | - | - | - | - | - | - | 1147 € | 9290 € | 0 € | 9042 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 227 € | 0 € | 227 € | - | 0 € | 227 € |
| 2023 | 13 345 € | - | - | - | - | - | - | 3117 € | 10 228 € | 0 € | 14 792 € | 5364 € | 28 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 772 € | 0 € | 772 € | - | 0 € | 772 € |
| 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 | 305 € | 0 € | 484 € | 0 € | 789 € | 0 € | 0 € | 2851 € | 2851 € | 3640 € | - | 2146 € | 2652 € | 0 € | -1158 € | 3640 € | 3640 € |
| 2023 | 114 € | 0 € | 121 € | 0 € | 235 € | 0 € | 0 € | 2566 € | 2566 € | 2801 € | - | 1534 € | 2652 € | 0 € | -1385 € | 2801 € | 2801 € |
| 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 | 5370 € | 4.3% | 1350 € | 2190 € | 10% |
| 2023 | 5610 € | 41.6% | 2220 € | 3620 € | 10% |
| 2022 | 9600 € | - | 3350 € | 6250 € | 1 |