| 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 | 10 873 € | - | - | - | - | - | - | 2716 € | 8157 € | 0 € | 3821 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 260 € | - | - | 4076 € | 1593 € | 2483 € | - | 0 € | 1964 € |
| 2023 | 13 513 € | - | - | - | - | - | - | 2891 € | 10 622 € | 0 € | 1895 € | 0 € | 147 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 8579 € | 50 € | 8529 € | - | 0 € | 6397 € |
| 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 | 4163 € | 0 € | 143 € | 0 € | 4306 € | 0 € | 0 € | 1449 € | 1449 € | 5755 € | - | 991 € | 0 € | 0 € | 4764 € | 5755 € | 5755 € |
| 2023 | 1806 € | 0 € | 86 € | 0 € | 1892 € | 6761 € | 0 € | 749 € | 7510 € | 9402 € | - | 795 € | 0 € | 0 € | 8607 € | 9402 € | 9402 € |
| 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 | 1950 € | 1118.8% | 110 € | 0 € | - |
| 2023 | 160 € | - | 110 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |