| 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 | 16 788 € | - | - | - | - | - | - | 0 € | 16 788 € | 0 € | 128 € | 0 € | 14 796 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1864 € | 0 € | 1864 € | - | 0 € | 1864 € |
| 2023 | 16 487 € | - | - | - | - | - | - | 0 € | 16 487 € | 0 € | 64 € | 0 € | 14 118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2305 € | 0 € | 2305 € | - | 0 € | 2305 € |
| 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 | 12 349 € | 0 € | 0 € | 0 € | 12 349 € | 0 € | 0 € | 0 € | 0 € | 12 349 € | - | 866 € | 0 € | 0 € | 11 483 € | 12 349 € | 12 349 € |
| 2023 | 10 385 € | 0 € | 0 € | 0 € | 10 385 € | 0 € | 0 € | 0 € | 0 € | 10 385 € | - | 766 € | 0 € | 0 € | 9619 € | 10 385 € | 10 385 € |
| 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 | 3210 € | 22.5% | 380 € | 2820 € | 10% |
| 2023 | 2620 € | 17.0% | 140 € | 2470 € | 10% |
| 2022 | 2240 € | - | 180 € | 2060 € | 1 |