| 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 | 12 636 € | - | - | - | - | - | - | 0 € | 12 636 € | 10 296 € | 94 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2246 € | 0 € | 2246 € | - | 0 € | 2246 € |
| 2023 | 5959 € | - | - | - | - | - | - | 0 € | 5959 € | 8121 € | 94 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2256 € | 0 € | -2256 € | - | 0 € | -2256 € |
| 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 | 2985 € | 0 € | 3 € | 0 € | 2988 € | 0 € | 0 € | 0 € | 0 € | 2988 € | - | 204 € | 0 € | 0 € | 2784 € | 2988 € | 2988 € |
| 2023 | 569 € | 0 € | 250 € | 0 € | 819 € | 0 € | 0 € | 0 € | 0 € | 819 € | - | 281 € | 0 € | 0 € | 538 € | 819 € | 819 € |
| 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 | 1970 € | 61.5% | 1040 € | 930 € | 10% |
| 2023 | 1220 € | 9.9% | 660 € | 560 € | 10% |
| 2022 | 1110 € | - | 360 € | 640 € | 1 |