| 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 | 15 326 € | - | - | - | - | - | - | 5360 € | 9966 € | 1057 € | 2515 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6394 € | 499 € | 5895 € | - | 0 € | 5895 € |
| 2023 | 13 415 € | - | - | - | - | - | - | 7459 € | 5956 € | 490 € | 409 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5057 € | 0 € | 5057 € | - | 0 € | 5057 € |
| 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 | 8859 € | 0 € | 0 € | 879 € | 9738 € | 0 € | 0 € | 0 € | 0 € | 9738 € | - | 810 € | 0 € | 193 € | 8735 € | 9738 € | 9545 € |
| 2023 | 4337 € | 0 € | 0 € | 2349 € | 6686 € | 0 € | 0 € | 0 € | 0 € | 6686 € | - | 1657 € | 0 € | 193 € | 4836 € | 6686 € | 6493 € |
| 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 | 1450 € | 16.0% | 360 € | 590 € | 1 |
| 2023 | 1250 € | - | 390 € | 650 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |