| 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 | 17 454 € | - | - | - | - | - | - | 0 € | 17 454 € | 12 231 € | 474 € | 0 € | 3161 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1588 € | 0 € | 1588 € | - | 0 € | 1588 € |
| 2023 | 8958 € | - | - | - | - | - | - | 0 € | 8958 € | 8901 € | 2057 € | 0 € | 2364 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4364 € | 0 € | -4364 € | - | 0 € | -4364 € |
| 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 | 2256 € | 0 € | 0 € | 0 € | 2256 € | 0 € | 0 € | 2303 € | 2303 € | 4559 € | - | 4535 € | 0 € | 0 € | 24 € | 4559 € | 4559 € |
| 2023 | 202 € | 0 € | 385 € | 0 € | 587 € | 0 € | 0 € | 1364 € | 1364 € | 1951 € | - | 3656 € | 0 € | 0 € | -1705 € | 1951 € | 1951 € |
| 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 | 1290 € | 10.3% | 1030 € | 250 € | 20% |
| 2023 | 1170 € | 23.2% | 770 € | 390 € | 20% |
| 2022 | 950 € | - | 610 € | 330 € | 2 |