| 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 | 10 060 € | - | - | - | - | - | - | 10 011 € | 49 € | 0 € | 1225 € | 20 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1169 € | 250 € | -1419 € | - | 0 € | -1419 € |
| 2023 | 8877 € | - | - | - | - | - | - | 10 177 € | -1300 € | 0 € | 1079 € | 1 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2383 € | 0 € | -2383 € | - | 0 € | -2383 € |
| 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 | 6310 € | 0 € | 709 € | 0 € | 7019 € | 0 € | 0 € | 1451 € | 1451 € | 8470 € | - | 3123 € | 2453 € | 0 € | 2894 € | 8470 € | 8470 € |
| 2023 | 8542 € | 0 € | 599 € | 0 € | 9141 € | 0 € | 0 € | 2661 € | 2661 € | 11 802 € | - | 4036 € | 2453 € | 0 € | 5313 € | 11 802 € | 11 802 € |
| 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 | 3010 € | 98.0% | 620 € | 640 € | 10% |
| 2023 | 1520 € | 83.4% | 540 € | 550 € | 10% |
| 2022 | 9150 € | - | 1500 € | 1490 € | 1 |