| 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 | 9614 € | - | - | - | - | - | - | 6820 € | 2794 € | 314 € | 1533 € | 318 € | 307 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 958 € | 0 € | 958 € | - | 0 € | 958 € |
| 2023 | 12 833 € | - | - | - | - | - | - | 8830 € | 4003 € | 563 € | 4897 € | 288 € | 824 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1993 € | 0 € | -1993 € | - | 0 € | -1993 € |
| 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 | 2263 € | 0 € | 3941 € | 0 € | 6204 € | 0 € | 0 € | 0 € | 0 € | 6204 € | - | 3420 € | 0 € | 0 € | 2784 € | 6204 € | 6204 € |
| 2023 | 1209 € | 0 € | 3783 € | 0 € | 4992 € | 0 € | 0 € | 0 € | 0 € | 4992 € | - | 3166 € | 0 € | 0 € | 1826 € | 4992 € | 4992 € |
| 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 | 4380 € | 20.9% | 1060 € | 1740 € | 10% |
| 2023 | 5540 € | 14.0% | 1300 € | 1890 € | 10% |
| 2022 | 6440 € | - | 1570 € | 2490 € | 1 |