| 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 | 14 475 € | - | - | - | - | - | - | 12 919 € | 1556 € | 0 € | 183 € | 7 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1380 € | 0 € | 1380 € | - | 0 € | 1380 € |
| 2023 | 13 015 € | - | - | - | - | - | - | 12 979 € | 36 € | 0 € | 236 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -209 € | 0 € | -209 € | - | 0 € | -209 € |
| 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 | 1056 € | 0 € | 1300 € | 0 € | 2356 € | 0 € | 0 € | 0 € | 0 € | 2356 € | - | 305 € | 0 € | 0 € | 2051 € | 2356 € | 2356 € |
| 2023 | 486 € | 0 € | 1160 € | 0 € | 1646 € | 0 € | 0 € | 0 € | 0 € | 1646 € | - | 975 € | 0 € | 0 € | 671 € | 1646 € | 1646 € |
| 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 | 2940 € | 3.9% | 0 € | 2930 € | 10% |
| 2023 | 3060 € | 48.5% | 180 € | 2880 € | 10% |
| 2022 | 2060 € | - | 330 € | 1690 € | 1 |