| 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 | 21 227 € | - | - | - | - | - | - | 20 011 € | 1216 € | 0 € | 250 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 966 € | 0 € | 966 € | - | 0 € | 966 € |
| 2023 | 23 077 € | - | - | - | - | - | - | 23 374 € | -297 € | 0 € | 851 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1148 € | 0 € | -1148 € | - | 0 € | -1148 € |
| 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 | 7860 € | 0 € | 0 € | 0 € | 7860 € | 0 € | 0 € | 0 € | 0 € | 7860 € | - | 1111 € | 0 € | 0 € | 6749 € | 7860 € | 7860 € |
| 2023 | 6870 € | 0 € | 0 € | 0 € | 6870 € | 0 € | 0 € | 0 € | 0 € | 6870 € | - | 1087 € | 0 € | 0 € | 5783 € | 6870 € | 6870 € |
| 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 | 5550 € | 23.9% | 1810 € | 3740 € | 10% |
| 2023 | 4480 € | 17.8% | 1070 € | 3410 € | 10% |
| 2022 | 5450 € | - | 1310 € | 3940 € | 1 |