| 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 | 10 699 € | - | - | - | - | - | - | 6056 € | 4643 € | 4109 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 534 € | 0 € | 534 € | - | 0 € | 534 € |
| 2023 | 10 371 € | - | - | - | - | - | - | 7111 € | 3260 € | 4919 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1659 € | 0 € | -1659 € | - | 0 € | -1659 € |
| 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 | 336 € | 0 € | 2000 € | 0 € | 2336 € | 0 € | 0 € | 0 € | 0 € | 2336 € | - | 0 € | 2277 € | 0 € | 59 € | 2336 € | 2336 € |
| 2023 | 1132 € | 0 € | 233 € | 0 € | 1365 € | 0 € | 0 € | 0 € | 0 € | 1365 € | - | 0 € | 1840 € | 0 € | -475 € | 1365 € | 1365 € |
| 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 | 1490 € | 5.1% | 240 € | 1250 € | 10% |
| 2023 | 1570 € | 134.3% | 510 € | 1060 € | 1 |
| 2022 | 670 € | - | 210 € | 390 € | - |