| 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 | 6537 € | - | - | - | - | - | - | 6293 € | 244 € | 0 € | 1680 € | 9000 € | 309 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7255 € | 50 € | 7205 € | - | 0 € | 7205 € |
| 2023 | 5145 € | - | - | - | - | - | - | 7707 € | -2562 € | 0 € | 240 € | 700 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2115 € | 0 € | -2115 € | - | 0 € | -2115 € |
| 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 | 2 € | 0 € | 5093 € | 0 € | 5095 € | 0 € | 0 € | 15 152 € | 15 152 € | 20 247 € | - | 3212 € | 0 € | 0 € | 17 035 € | 20 247 € | 20 247 € |
| 2023 | 4 € | 0 € | 3944 € | 0 € | 3948 € | 0 € | 38 € | 7114 € | 7152 € | 11 100 € | - | 1270 € | 0 € | 0 € | 9830 € | 11 100 € | 11 100 € |
| 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 | 380 € | 78.9% | 0 € | 0 € | - |
| 2023 | 1800 € | 27.7% | 570 € | 810 € | - |
| 2022 | 1410 € | - | 250 € | 360 € | 1 |