| 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 | 12 328 € | - | - | - | - | - | - | 3620 € | 8708 € | 7514 € | 396 € | 211 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1002 € | 0 € | 1002 € | - | 0 € | 1002 € |
| 2023 | 13 955 € | - | - | - | - | - | - | 7453 € | 6502 € | 2662 € | 5890 € | 0 € | 670 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2720 € | 0 € | -2720 € | - | 0 € | -2720 € |
| 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 | 1066 € | 0 € | 211 € | 0 € | 1277 € | 0 € | 0 € | 25 € | 25 € | 1302 € | - | 994 € | 0 € | 0 € | 308 € | 1302 € | 1302 € |
| 2023 | 3441 € | 0 € | 0 € | 0 € | 3441 € | 0 € | 0 € | 323 € | 323 € | 3764 € | - | 4459 € | 0 € | 0 € | -695 € | 3764 € | 3764 € |
| 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 | 480 € | 83.0% | 100 € | 380 € | - |
| 2023 | 2830 € | 249.4% | 1070 € | 1740 € | 2+100% |
| 2022 | 810 € | - | 310 € | 500 € | 1 |