| 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 | 11 044 € | - | - | - | - | - | - | 4432 € | 6612 € | 7723 € | 829 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1940 € | 0 € | -1940 € | - | 0 € | -1940 € |
| 2023 | 13 905 € | - | - | - | - | - | - | 2856 € | 11 049 € | 9887 € | 1143 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 € | 0 € | 19 € | - | 0 € | 19 € |
| 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 | 0 € | 0 € | 0 € | 1013 € | 1013 € | 0 € | 0 € | 50 € | 50 € | 1063 € | - | 507 € | 6323 € | 0 € | -5767 € | 1063 € | 1063 € |
| 2023 | 17 € | 0 € | 1 € | 2513 € | 2531 € | 0 € | 0 € | 90 € | 90 € | 2621 € | - | 1542 € | 4905 € | 0 € | -3826 € | 2621 € | 2621 € |
| 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 | 2110 € | 19.8% | 200 € | 1910 € | 10% |
| 2023 | 2630 € | 18.5% | 130 € | 2500 € | 10% |
| 2022 | 2220 € | - | 170 € | 2050 € | 1 |