| 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 | 18 667 € | - | - | - | - | - | - | 20 166 € | -1499 € | 0 € | 280 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1779 € | 0 € | -1779 € | - | 0 € | -1779 € |
| 2023 | 21 538 € | - | - | - | - | - | - | 21 527 € | 11 € | 0 € | 568 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -557 € | 0 € | -557 € | - | 0 € | -557 € |
| 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 | 2412 € | 0 € | 341 € | 0 € | 2753 € | 0 € | 0 € | 0 € | 0 € | 2753 € | - | 4314 € | 0 € | 0 € | -1561 € | 2753 € | 2753 € |
| 2023 | 5133 € | 0 € | 38 € | 0 € | 5171 € | 0 € | 0 € | 0 € | 0 € | 5171 € | - | 4954 € | 0 € | 0 € | 217 € | 5171 € | 5171 € |
| 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 | 8190 € | 8.1% | 2440 € | 5750 € | 20% |
| 2023 | 8910 € | 203.1% | 3380 € | 5520 € | 2+100% |
| 2022 | 2940 € | - | 860 € | 2080 € | 1 |