| 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 | 8722 € | - | - | - | - | - | - | 0 € | 8722 € | 15 659 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 116 € | - | - | -7053 € | 0 € | -7053 € | - | 0 € | -7053 € |
| 2023 | 17 622 € | - | - | - | - | - | - | 0 € | 17 622 € | 18 690 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 172 € | - | - | -1240 € | 0 € | -1240 € | - | 0 € | -1240 € |
| 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 | 17 € | 0 € | 0 € | 18 328 € | 18 345 € | 0 € | 0 € | 0 € | 0 € | 18 345 € | - | 36 616 € | 0 € | 0 € | -18 271 € | 18 345 € | 18 345 € |
| 2023 | 77 € | 0 € | 0 € | 28 502 € | 28 579 € | 0 € | 0 € | 0 € | 0 € | 28 579 € | - | 39 797 € | 0 € | 0 € | -11 218 € | 28 579 € | 28 579 € |
| 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 | 3580 € | 18.9% | 690 € | 2850 € | 20% |
| 2023 | 3010 € | 14.4% | 1100 € | 2820 € | 20% |
| 2022 | 2630 € | - | 770 € | 2450 € | 2 |