| 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 | 18 439 € | - | - | - | - | - | - | 10 316 € | 8123 € | 0 € | 290 € | 0 € | 6312 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1521 € | 0 € | 1521 € | - | 0 € | 1521 € |
| 2023 | 9865 € | - | - | - | - | - | - | 5541 € | 4324 € | 0 € | 342 € | 0 € | 5878 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1896 € | 0 € | -1896 € | - | 0 € | -1896 € |
| 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 | 437 € | 0 € | 327 € | 58 € | 822 € | 0 € | 0 € | 705 € | 705 € | 1527 € | - | 2545 € | 0 € | 0 € | -1018 € | 1527 € | 1527 € |
| 2023 | 298 € | 0 € | 288 € | 70 € | 656 € | 0 € | 0 € | 1020 € | 1020 € | 1676 € | - | 4215 € | 0 € | 0 € | -2539 € | 1676 € | 1676 € |
| 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 | 3150 € | 103.2% | 500 € | 2640 € | 1-50% |
| 2023 | 1550 € | 30.2% | 130 € | 1400 € | 20% |
| 2022 | 2220 € | - | 0 € | 2220 € | 2 |