| 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 | 12 357 € | - | - | - | - | - | - | 10 598 € | 1759 € | 0 € | 80 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1679 € | 0 € | 1679 € | - | 0 € | 1679 € |
| 2023 | 10 975 € | - | - | - | - | - | - | 6822 € | 4153 € | 0 € | 81 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4072 € | 0 € | 4072 € | - | 0 € | 4072 € |
| 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 | 4312 € | 0 € | 3613 € | 0 € | 7925 € | 0 € | 0 € | 1022 € | 1022 € | 8947 € | - | 1460 € | 0 € | 0 € | 7487 € | 8947 € | 8947 € |
| 2023 | 5335 € | 0 € | 1545 € | 0 € | 6880 € | 0 € | 0 € | 0 € | 0 € | 6880 € | - | 1072 € | 0 € | 0 € | 5808 € | 6880 € | 6880 € |
| 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 | 7280 € | 78.9% | 2060 € | 2760 € | 10% |
| 2023 | 4070 € | 154.4% | 970 € | 1540 € | 10% |
| 2022 | 1600 € | - | 240 € | 590 € | 1 |