| 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 | 9948 € | - | - | - | - | - | - | 1085 € | 8863 € | 4165 € | 2338 € | 542 € | 1943 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 959 € | 0 € | 959 € | - | 0 € | 959 € |
| 2023 | 9016 € | - | - | - | - | - | - | 5292 € | 3724 € | 1254 € | 3029 € | 0 € | 873 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1432 € | 0 € | -1432 € | - | 0 € | -1432 € |
| 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 | 6469 € | 0 € | 1680 € | 0 € | 8149 € | 0 € | 0 € | 1267 € | 1267 € | 9416 € | - | 1870 € | 0 € | 0 € | 7546 € | 9416 € | 9416 € |
| 2023 | 6983 € | 0 € | 1856 € | 0 € | 8839 € | 0 € | 0 € | 575 € | 575 € | 9414 € | - | 2827 € | 0 € | 0 € | 6587 € | 9414 € | 9414 € |
| 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 | 750 € | 67.0% | 260 € | 490 € | 1-50% |
| 2023 | 2270 € | 12.7% | 550 € | 1710 € | 20% |
| 2022 | 2600 € | - | 870 € | 1660 € | 2 |