| 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 | 12 268 € | - | - | - | - | - | - | 10 569 € | 1699 € | 0 € | 0 € | 0 € | 360 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1339 € | 0 € | 1339 € | - | 0 € | 1339 € |
| 2023 | 13 391 € | - | - | - | - | - | - | 10 441 € | 2950 € | 0 € | 0 € | 0 € | 571 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2379 € | 0 € | 2379 € | - | 0 € | 2379 € |
| 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 | 357 € | 0 € | 1120 € | 0 € | 1477 € | 0 € | 0 € | 0 € | 0 € | 1477 € | - | 2853 € | 5585 € | 0 € | -6961 € | 1477 € | 1477 € |
| 2023 | 1 € | 0 € | 1120 € | 0 € | 1121 € | 0 € | 0 € | 0 € | 0 € | 1121 € | - | 3836 € | 5585 € | 0 € | -8300 € | 1121 € | 1121 € |
| 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 | 5470 € | 35.7% | 2030 € | 3430 € | 10% |
| 2023 | 8510 € | 34.9% | 3430 € | 5070 € | 1-50% |
| 2022 | 6310 € | - | 2040 € | 3350 € | 2 |