| 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 | 12 265 € | - | - | - | - | - | - | 10 566 € | 1699 € | 0 € | 622 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1077 € | 750 € | 327 € | - | 0 € | 327 € |
| 2023 | 13 585 € | - | - | - | - | - | - | 8571 € | 5014 € | 0 € | 223 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4791 € | 1250 € | 3541 € | - | 0 € | 3541 € |
| 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 | 3061 € | 0 € | 0 € | 0 € | 3061 € | 0 € | 0 € | 1145 € | 1145 € | 4206 € | - | 614 € | 0 € | 0 € | 3592 € | 4206 € | 4206 € |
| 2023 | 5371 € | 0 € | 0 € | 0 € | 5371 € | 0 € | 0 € | 1145 € | 1145 € | 6516 € | - | 251 € | 0 € | 0 € | 6265 € | 6516 € | 6516 € |
| 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 | 2830 € | 2.5% | 840 € | 1200 € | 10% |
| 2023 | 2760 € | 0.7% | 700 € | 1000 € | 1-50% |
| 2022 | 2780 € | - | 940 € | 1340 € | 2 |