| 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 | 11 955 € | - | - | - | - | - | - | 7031 € | 4924 € | 0 € | 3825 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1099 € | 240 € | 859 € | - | 960 € | -101 € |
| 2023 | 8805 € | - | - | - | - | - | - | 2618 € | 6187 € | 0 € | 4257 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1930 € | 125 € | 1805 € | - | 500 € | 1305 € |
| 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 | 3040 € | 0 € | 0 € | 0 € | 3040 € | 0 € | 0 € | 0 € | 0 € | 3040 € | - | 338 € | 0 € | 0 € | 2702 € | 3040 € | 3040 € |
| 2023 | 3378 € | 0 € | 0 € | 0 € | 3378 € | 0 € | 0 € | 0 € | 0 € | 3378 € | - | 575 € | 0 € | 0 € | 2803 € | 3378 € | 3378 € |
| 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 | 3120 € | 64.2% | 1190 € | 1690 € | 10% |
| 2023 | 1900 € | 32.9% | 730 € | 1040 € | 10% |
| 2022 | 2830 € | - | 700 € | 990 € | 1 |