| 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 | 17 854 € | 0 € | 0 € | 0 € | 5296 € | 4821 € | 191 € | - | - | - | - | - | 8224 € | 0 € | 0 € | 16 € | - | 54 € | - | - | -716 € | 0 € | -716 € | - | 0 € | -716 € |
| 2023 | 18 002 € | 0 € | 0 € | 0 € | 9119 € | 4133 € | 385 € | - | - | - | - | - | 7846 € | 0 € | 0 € | 0 € | - | 59 € | - | - | -3540 € | 0 € | -3540 € | - | 0 € | -3540 € |
| 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 | 584 € | 0 € | 232 € | 3516 € | 4332 € | 0 € | 0 € | 4445 € | 4445 € | 8777 € | - | 4386 € | 2375 € | 0 € | 2016 € | 8777 € | 8777 € |
| 2023 | 310 € | 0 € | 262 € | 1698 € | 2270 € | 0 € | 0 € | 4636 € | 4636 € | 6906 € | - | 2414 € | 1760 € | 0 € | 2732 € | 6906 € | 6906 € |
| 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 | 1510 € | 55.7% | 30 € | 1480 € | 1-50% |
| 2023 | 970 € | 48.7% | 10 € | 950 € | 20% |
| 2022 | 1890 € | - | 0 € | 1880 € | 2 |