| 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 | 17 442 € | - | - | - | - | - | - | 0 € | 17 442 € | 12 494 € | 822 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4126 € | 0 € | 4126 € | - | 0 € | 4126 € |
| 2023 | 14 308 € | - | - | - | - | - | - | 0 € | 14 308 € | 12 013 € | 781 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1514 € | 0 € | 1514 € | - | 0 € | 1514 € |
| 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 | 36 € | 0 € | 50 € | 0 € | 86 € | 0 € | 0 € | 0 € | 0 € | 86 € | - | 1255 € | 2688 € | 0 € | -3857 € | 86 € | 86 € |
| 2023 | 151 € | 0 € | 50 € | 0 € | 201 € | 0 € | 0 € | 0 € | 0 € | 201 € | - | 3934 € | 4250 € | 0 € | -7983 € | 201 € | 201 € |
| 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 | 2860 € | 13.0% | 10 € | 2840 € | 10% |
| 2023 | 2530 € | 10.0% | 0 € | 2520 € | 10% |
| 2022 | 2300 € | - | 30 € | 1910 € | 1 |