| 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 | 16 815 € | - | - | - | - | - | - | 3812 € | 13 003 € | 0 € | 13 317 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -335 € | 0 € | -335 € | - | 0 € | -335 € |
| 2023 | 15 351 € | - | - | - | - | - | - | 3924 € | 11 427 € | 0 € | 11 235 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 184 € | 0 € | 184 € | - | 0 € | 184 € |
| 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 | 433 € | 0 € | 0 € | 4427 € | 4860 € | 0 € | 0 € | 186 € | 186 € | 5046 € | - | 0 € | 2998 € | 0 € | 2048 € | 5046 € | 5046 € |
| 2023 | 707 € | 0 € | 0 € | 4427 € | 5134 € | 0 € | 0 € | 248 € | 248 € | 5382 € | - | 0 € | 2999 € | 0 € | 2383 € | 5382 € | 5382 € |
| 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 | 4370 € | 31.2% | 720 € | 3640 € | 30% |
| 2023 | 3330 € | 3.8% | 150 € | 3170 € | 30% |
| 2022 | 3460 € | - | 260 € | 3180 € | 3 |