| 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 | 16 596 € | - | - | - | - | - | - | 10 239 € | 6357 € | 0 € | 3591 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2766 € | 0 € | 2766 € | - | 0 € | 2766 € |
| 2023 | 11 950 € | - | - | - | - | - | - | 7190 € | 4760 € | 0 € | 3270 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1490 € | 25 € | 1465 € | - | 0 € | 1465 € |
| 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 | 16 209 € | 0 € | 0 € | 0 € | 16 209 € | 0 € | 0 € | 0 € | 0 € | 16 209 € | - | 2877 € | 0 € | 0 € | 13 332 € | 16 209 € | 16 209 € |
| 2023 | 13 889 € | 0 € | 227 € | 0 € | 14 116 € | 0 € | 0 € | 0 € | 0 € | 14 116 € | - | 3550 € | 0 € | 0 € | 10 566 € | 14 116 € | 14 116 € |
| 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 | 3040 € | 60.8% | 1130 € | 1860 € | 7-13% |
| 2023 | 1890 € | 42.7% | 660 € | 1190 € | 8-11% |
| 2022 | 3300 € | - | 1270 € | 2000 € | 9 |