| 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 | 13 000 € | - | - | - | - | 2418 € | 2598 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1317 € |
| 2023 | 23 307 € | - | - | - | - | 15 329 € | 2598 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3716 € |
| 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 | 3204 € | - | - | - | 5709 € | - | - | - | 7222 € | 12 931 € | - | 2580 € | - | - | 10 351 € | - | — |
| 2023 | 521 € | - | - | - | 3471 € | - | - | - | 9819 € | 13 290 € | - | 4257 € | - | - | 9033 € | - | — |
| 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 | 1436 € | 69.6% | 0 € | 1499 € | 20% |
| 2024 Q2 | 503 € | 46.1% | 0 € | 537 € | — |
| 2024 Q1 | 933 € | 8.0% | 0 € | 962 € | 20% |
| 2023 | 4728 € | 155.2% | 0 € | 5043 € | 20% |
| 2023 Q4 | 864 € | 33.3% | 0 € | 923 € | 20% |
| 2023 Q3 | 1296 € | 7.5% | 0 € | 1385 € | 20% |
| 2023 Q2 | 1206 € | 11.5% | 0 € | 1292 € | 20% |
| 2023 Q1 | 1362 € | 0.1% | 0 € | 1443 € | 20% |
| 2022 | 1853 € | — | 0 € | 1963 € | 2 |
| 2022 Q4 | 1364 € | 178.9% | 0 € | 1442 € | 20% |
| 2022 Q3 | 489 € | — | 0 € | 521 € | 2 |