| 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 | 12 526 € | - | - | - | - | - | - | 11 518 € | 1008 € | 0 € | 2558 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1580 € | 0 € | -1580 € | - | 0 € | -1580 € |
| 2023 | 10 918 € | - | - | - | - | - | - | 8832 € | 2086 € | 0 € | 596 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1460 € | 0 € | 1460 € | - | 0 € | 1460 € |
| 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 | 732 € | 0 € | 1878 € | 0 € | 2610 € | 0 € | 0 € | 414 € | 414 € | 3024 € | - | 930 € | 0 € | 0 € | 2094 € | 3024 € | 3024 € |
| 2023 | 2948 € | 0 € | 704 € | 0 € | 3652 € | 0 € | 0 € | 1176 € | 1176 € | 4828 € | - | 1154 € | 0 € | 0 € | 3674 € | 4828 € | 4828 € |
| 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 | 2660 € | 69.4% | 190 € | 2460 € | 10% |
| 2023 | 1570 € | 12.8% | 0 € | 1570 € | 10% |
| 2022 | 1800 € | - | 0 € | 1250 € | 1 |