| 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 | 16 985 € | - | - | - | - | - | - | 0 € | 16 985 € | 13 003 € | 3819 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 162 € | 0 € | 162 € | - | 0 € | 162 € |
| 2023 | 15 793 € | - | - | - | - | - | - | 0 € | 15 793 € | 11 691 € | 4173 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -71 € | 0 € | -71 € | - | 0 € | -71 € |
| 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 | 271 € | 0 € | 1496 € | 0 € | 1767 € | 0 € | 0 € | 0 € | 0 € | 1767 € | - | 1482 € | 5300 € | 0 € | -5015 € | 1767 € | 1767 € |
| 2023 | 44 € | 0 € | 1254 € | 0 € | 1298 € | 0 € | 0 € | 0 € | 0 € | 1298 € | - | 1175 € | 5300 € | 0 € | -5177 € | 1298 € | 1298 € |
| 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 | 6410 € | 8.1% | 2060 € | 4340 € | 30% |
| 2023 | 5930 € | 48.6% | 1740 € | 4180 € | 30% |
| 2022 | 3990 € | - | 1160 € | 2820 € | 3 |