| 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 | 13 380 € | - | - | - | - | - | - | 13 239 € | 141 € | 0 € | 969 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -828 € | 0 € | -828 € | - | 0 € | -828 € |
| 2023 | 11 990 € | - | - | - | - | - | - | 12 814 € | -824 € | 0 € | 879 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1703 € | 0 € | -1703 € | - | 0 € | -1703 € |
| 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 | 1047 € | 0 € | 69 € | 0 € | 1116 € | 0 € | 0 € | 300 € | 300 € | 1416 € | - | 1322 € | 0 € | 0 € | 94 € | 1416 € | 1416 € |
| 2023 | 684 € | 0 € | 231 € | 0 € | 915 € | 0 € | 0 € | 1049 € | 1049 € | 1964 € | - | 1042 € | 0 € | 0 € | 922 € | 1964 € | 1964 € |
| 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 | 4190 € | 8.5% | 860 € | 3320 € | 20% |
| 2023 | 3860 € | 39.7% | 770 € | 3080 € | 20% |
| 2022 | 6400 € | - | 1200 € | 3010 € | 2 |