| 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 | 14 116 € | - | - | - | - | - | - | 10 339 € | 3777 € | 0 € | 986 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2791 € | 0 € | 2791 € | - | 0 € | 2791 € |
| 2023 | 2776 € | - | - | - | - | - | - | 2626 € | 150 € | 0 € | 1051 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -921 € | 0 € | -921 € | - | 0 € | -921 € |
| 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 | 2495 € | 0 € | 2463 € | 7125 € | 12 083 € | 0 € | 0 € | 13 342 € | 13 342 € | 25 425 € | - | 3888 € | 0 € | 0 € | 21 537 € | 25 425 € | 25 425 € |
| 2023 | 362 € | 0 € | 1997 € | 7125 € | 9484 € | 0 € | 0 € | 14 126 € | 14 126 € | 23 610 € | - | 4864 € | 0 € | 0 € | 18 746 € | 23 610 € | 23 610 € |
| 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 | 1430 € | 1530.0% | 490 € | 1000 € | 1 |
| 2023 | -100 € | 108.3% | 0 € | 0 € | - |
| 2022 | 1210 € | - | 300 € | 1030 € | - |