| 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 | 10 823 € | - | - | - | - | - | - | 8001 € | 2822 € | 1628 € | 493 € | 0 € | 487 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 214 € | 0 € | 214 € | - | 0 € | 214 € |
| 2023 | 9535 € | - | - | - | - | - | - | 9244 € | 291 € | 2434 € | 483 € | 0 € | 2366 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4992 € | 0 € | -4992 € | - | 0 € | -4992 € |
| 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 | 84 € | 0 € | 0 € | 4980 € | 5064 € | 0 € | 0 € | 0 € | 0 € | 5064 € | - | 840 € | 46 220 € | 0 € | -41 996 € | 5064 € | 5064 € |
| 2023 | 1151 € | 0 € | 3 € | 10 048 € | 11 202 € | 0 € | 0 € | 0 € | 0 € | 11 202 € | - | 2346 € | 51 065 € | 0 € | -42 209 € | 11 202 € | 11 202 € |
| 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 | 1380 € | 392.9% | 190 € | 320 € | - |
| 2023 | 280 € | 31.7% | 0 € | 130 € | - |
| 2022 | 410 € | - | 320 € | 660 € | - |