| 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 | 16 637 € | - | - | - | - | - | - | 17 322 € | -685 € | 0 € | 1017 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1702 € | 0 € | -1702 € | - | 0 € | -1702 € |
| 2023 | 14 606 € | - | - | - | - | - | - | 13 195 € | 1411 € | 0 € | 525 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 886 € | 0 € | 886 € | - | 0 € | 886 € |
| 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 | 3816 € | 0 € | 0 € | 0 € | 3816 € | 0 € | 0 € | 0 € | 0 € | 3816 € | - | 865 € | 0 € | 0 € | 2951 € | 3816 € | 3816 € |
| 2023 | 5346 € | 0 € | 0 € | 0 € | 5346 € | 0 € | 0 € | 0 € | 0 € | 5346 € | - | 694 € | 0 € | 0 € | 4652 € | 5346 € | 5346 € |
| 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 | 3720 € | 29.6% | 1010 € | 2710 € | 10% |
| 2023 | 2870 € | 7.1% | 620 € | 2250 € | 10% |
| 2022 | 3090 € | - | 230 € | 1880 € | 1 |