| 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 | 14 518 € | - | - | - | - | - | - | 12 839 € | 1679 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1679 € | 0 € | 1679 € | - | 0 € | 1679 € |
| 2023 | 12 465 € | - | - | - | - | - | - | 10 728 € | 1737 € | 0 € | 0 € | 0 € | 741 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 996 € | 0 € | 996 € | - | 0 € | 996 € |
| 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 | 9778 € | 0 € | 1646 € | 0 € | 11 424 € | 0 € | 0 € | 4115 € | 4115 € | 15 539 € | - | 370 € | 0 € | 0 € | 15 169 € | 15 539 € | 15 539 € |
| 2023 | 7140 € | 0 € | 1639 € | 0 € | 8779 € | 0 € | 0 € | 5110 € | 5110 € | 13 889 € | - | 399 € | 0 € | 0 € | 13 490 € | 13 889 € | 13 889 € |
| 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 | 1390 € | 0.7% | 520 € | 870 € | 10% |
| 2023 | 1380 € | 119.0% | 520 € | 860 € | 10% |
| 2022 | 630 € | - | 230 € | 390 € | 1 |