| 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 | 19 634 € | - | - | - | - | - | - | 18 338 € | 1296 € | 3273 € | 1185 € | 2000 € | 638 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1800 € | 0 € | -1800 € | - | 0 € | -1800 € |
| 2023 | 2538 € | - | - | - | - | - | - | 3147 € | -609 € | 11 € | 90 € | 0 € | 227 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -937 € | 63 € | -1000 € | - | 0 € | -1000 € |
| 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 | 2540 € | 0 € | 212 € | 2280 € | 5032 € | 0 € | 69 € | 1220 € | 1289 € | 6321 € | - | 791 € | 5507 € | 0 € | 23 € | 6321 € | 6321 € |
| 2023 | 175 € | 0 € | 5 € | 1662 € | 1842 € | 0 € | 0 € | 709 € | 709 € | 2551 € | - | 1876 € | 0 € | 0 € | 675 € | 2551 € | 2551 € |
| 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 | 1390 € | 31.1% | 60 € | 90 € | 10% |
| 2023 | 1060 € | 79.5% | 410 € | 640 € | 1-50% |
| 2022 | 5170 € | - | 1980 € | 3180 € | 2 |