| 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 | 7191 € | - | - | - | - | - | - | 1893 € | 5298 € | 0 € | 1598 € | 600 € | 524 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3776 € | 0 € | 3776 € | - | 0 € | 3776 € |
| 2023 | 20 132 € | - | - | - | - | - | - | 16 429 € | 3703 € | 0 € | 3531 € | 0 € | 830 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -658 € | 0 € | -658 € | - | 0 € | -658 € |
| 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 | 2190 € | 0 € | 3779 € | 0 € | 5969 € | 0 € | 0 € | 63 € | 63 € | 6032 € | - | 1375 € | 1300 € | 0 € | 3357 € | 6032 € | 6032 € |
| 2023 | 3904 € | 0 € | 2054 € | 0 € | 5958 € | 0 € | 0 € | 901 € | 901 € | 6859 € | - | 4705 € | 1500 € | 0 € | 654 € | 6859 € | 6859 € |
| 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 | 3350 € | 63.4% | 670 € | 2670 € | 1-50% |
| 2023 | 2050 € | 45.9% | 50 € | 2000 € | 20% |
| 2022 | 3790 € | - | 310 € | 3470 € | 2 |