| 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 | 10 258 € | - | - | - | - | - | - | 25 € | 10 233 € | 48 € | 10 347 € | 0 € | 0 € | 0 € | 0 € | 6 € | - | 0 € | - | - | -156 € | 2 € | -158 € | - | 0 € | -158 € |
| 2023 | 11 370 € | - | - | - | - | - | - | 214 € | 11 156 € | 45 € | 9172 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 342 € | - | - | 1597 € | 86 € | 1511 € | - | 0 € | 1511 € |
| 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 | 3003 € | 0 € | 2120 € | 0 € | 5123 € | 0 € | 425 € | 0 € | 425 € | 5548 € | - | 1231 € | 0 € | 0 € | 4317 € | 5548 € | 5548 € |
| 2023 | 1576 € | 0 € | 3340 € | 0 € | 4916 € | 0 € | 425 € | 25 € | 450 € | 5366 € | - | 891 € | 0 € | 0 € | 4475 € | 5366 € | 5366 € |
| 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 | 3750 € | 28.4% | 1320 € | 2340 € | 10% |
| 2023 | 2920 € | 214.0% | 1040 € | 1870 € | 10% |
| 2022 | 930 € | - | 340 € | 590 € | 1 |