| 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 | 13 830 € | 0 € | 0 € | 0 € | 0 € | 11 306 € | 0 € | - | - | - | - | - | 3295 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -771 € | 0 € | -771 € | - | 0 € | -771 € |
| 2023 | 12 430 € | 0 € | 0 € | 0 € | 0 € | 4328 € | 0 € | - | - | - | - | - | 3233 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4869 € | 625 € | 4244 € | - | 0 € | 4244 € |
| 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 | 2456 € | 0 € | 0 € | 0 € | 2456 € | 0 € | 0 € | 0 € | 0 € | 2456 € | - | 302 € | 0 € | 0 € | 2154 € | 2456 € | 2456 € |
| 2023 | 4328 € | 0 € | 130 € | 0 € | 4458 € | 0 € | 0 € | 0 € | 0 € | 4458 € | - | 0 € | 0 € | 0 € | 4458 € | 4458 € | - |
| 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 | 4510 € | 68.9% | 1160 € | 3030 € | 10% |
| 2023 | 2670 € | 79.2% | 880 € | 1160 € | 1-50% |
| 2022 | 1490 € | - | 550 € | 890 € | 2 |