| 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 | 16 660 € | - | - | - | - | - | - | 0 € | 16 660 € | 0 € | 14 775 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1885 € | 20 € | 1865 € | - | 0 € | 1865 € |
| 2023 | 16 490 € | - | - | - | - | - | - | 0 € | 16 490 € | 0 € | 11 128 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5362 € | 11 € | 5351 € | - | 0 € | 5351 € |
| 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 | 2968 € | 0 € | 877 € | 19 € | 3864 € | 0 € | 0 € | 9883 € | 9883 € | 13 747 € | - | 2326 € | 0 € | 0 € | 11 421 € | 13 747 € | 13 747 € |
| 2023 | 430 € | 0 € | 544 € | 31 € | 1005 € | 0 € | 0 € | 12 866 € | 12 866 € | 13 871 € | - | 4315 € | 0 € | 0 € | 9556 € | 13 871 € | 13 871 € |
| 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 | 2170 € | 10.2% | 720 € | 1410 € | 10% |
| 2023 | 1970 € | 40.1% | 570 € | 1400 € | 10% |
| 2022 | 3290 € | - | 660 € | 1970 € | 1 |