| 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 | 15 613 € | - | - | - | - | - | - | 15 589 € | 24 € | 0 € | 67 € | 1000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 957 € | 0 € | 957 € | - | 0 € | 957 € |
| 2023 | 18 596 € | - | - | - | - | - | - | 16 006 € | 2590 € | 0 € | 67 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2523 € | 0 € | 2523 € | - | 0 € | 2523 € |
| 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 | 1483 € | 0 € | 2 € | 3568 € | 5053 € | 0 € | 0 € | 0 € | 0 € | 5053 € | - | 1000 € | 0 € | 0 € | 4053 € | 5053 € | 5053 € |
| 2023 | 3730 € | 0 € | 0 € | 1108 € | 4838 € | 0 € | 0 € | 0 € | 0 € | 4838 € | - | 1742 € | 0 € | 0 € | 3096 € | 4838 € | 4838 € |
| 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 | 4170 € | 4.8% | 440 € | 3720 € | 1-50% |
| 2023 | 3980 € | 18.1% | 40 € | 3930 € | 20% |
| 2022 | 3370 € | - | 20 € | 3340 € | 2 |