| 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 | 25 100 € | - | - | - | - | - | - | 0 € | 25 100 € | 24 947 € | 108 € | 0 € | 205 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -160 € | 0 € | -160 € | - | 0 € | -160 € |
| 2023 | 24 570 € | - | - | - | - | - | - | 0 € | 24 570 € | 25 116 € | 110 € | 0 € | 201 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -857 € | 50 € | -907 € | - | 0 € | -907 € |
| 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 | 1637 € | 0 € | 40 € | 0 € | 1677 € | 0 € | 0 € | 7399 € | 7399 € | 9076 € | - | 754 € | 0 € | 0 € | 8322 € | 9076 € | 9076 € |
| 2023 | 1248 € | 0 € | 40 € | 0 € | 1288 € | 0 € | 0 € | 7886 € | 7886 € | 9174 € | - | 691 € | 0 € | 0 € | 8483 € | 9174 € | 9174 € |
| 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 | 7490 € | 4.6% | 1310 € | 6120 € | 20% |
| 2023 | 7850 € | 11.0% | 650 € | 7130 € | 2-33% |
| 2022 | 7070 € | - | 910 € | 6150 € | 3 |