| 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 | 12 406 € | - | - | - | - | - | - | 10 725 € | 1681 € | 0 € | 972 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 708 € | 0 € | 708 € | - | 0 € | 708 € |
| 2023 | 9909 € | - | - | - | - | - | - | 7581 € | 2328 € | 0 € | 1107 € | 0 € | 748 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 468 € | 0 € | 468 € | - | 0 € | 468 € |
| 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 | 6291 € | 0 € | 0 € | 4135 € | 10 426 € | 0 € | 0 € | 0 € | 0 € | 10 426 € | - | 1924 € | 0 € | 0 € | 8502 € | 10 426 € | 10 426 € |
| 2023 | 5706 € | 0 € | 0 € | 3635 € | 9341 € | 0 € | 0 € | 239 € | 239 € | 9580 € | - | 1786 € | 0 € | 0 € | 7794 € | 9580 € | 9580 € |
| 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 | 2270 € | 26.1% | 470 € | 1800 € | 10% |
| 2023 | 1800 € | 8.2% | 230 € | 1570 € | 10% |
| 2022 | 1960 € | - | 280 € | 1680 € | 1 |