| 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 | 15 140 € | - | - | - | - | - | - | 0 € | 15 140 € | 16 522 € | 129 € | 0 € | 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1615 € | 0 € | -1615 € | - | 0 € | -1615 € |
| 2023 | 16 976 € | - | - | - | - | - | - | 0 € | 16 976 € | 15 729 € | 148 € | 0 € | 113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 986 € | 0 € | 986 € | - | 0 € | 986 € |
| 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 | 7057 € | 0 € | 276 € | 0 € | 7333 € | 0 € | 0 € | 103 € | 103 € | 7436 € | - | 1531 € | 0 € | 0 € | 5905 € | 7436 € | 7436 € |
| 2023 | 8025 € | 0 € | 510 € | 0 € | 8535 € | 0 € | 0 € | 134 € | 134 € | 8669 € | - | 1149 € | 0 € | 0 € | 7520 € | 8669 € | 8669 € |
| 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 € | 24.6% | 430 € | 2600 € | 20% |
| 2023 | 2440 € | 34.1% | 260 € | 2170 € | 20% |
| 2022 | 1820 € | - | 150 € | 1660 € | 2 |