| 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 | 8770 € | - | - | - | - | - | - | 6761 € | 2009 € | 0 € | 1238 € | 0 € | 35 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 736 € | 0 € | 736 € | - | 0 € | 736 € |
| 2023 | 12 945 € | - | - | - | - | - | - | 2943 € | 10 002 € | 0 € | 2824 € | 0 € | 142 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7036 € | 0 € | 7036 € | - | 0 € | 7036 € |
| 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 | 2682 € | 0 € | 2179 € | 0 € | 4861 € | 0 € | 0 € | 463 € | 463 € | 5324 € | - | 1523 € | 0 € | 0 € | 3801 € | 5324 € | 5324 € |
| 2023 | 3190 € | 0 € | 1709 € | 0 € | 4899 € | 0 € | 0 € | 289 € | 289 € | 5188 € | - | 2123 € | 0 € | 0 € | 3065 € | 5188 € | 5188 € |
| 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 | 1810 € | 12.6% | 210 € | 1600 € | 2+100% |
| 2023 | 2070 € | 28.6% | 710 € | 1350 € | 10% |
| 2022 | 2900 € | - | 910 € | 1990 € | 1 |