| 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 | 12 154 € | - | - | - | - | - | - | 4472 € | 7682 € | 5926 € | 547 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1209 € | 0 € | 1209 € | - | 0 € | 1209 € |
| 2023 | 12 982 € | - | - | - | - | - | - | 4454 € | 8528 € | 4687 € | 540 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3292 € | 0 € | 3292 € | - | 0 € | 3292 € |
| 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 | 6371 € | 0 € | 0 € | 0 € | 6371 € | 0 € | 0 € | 6443 € | 6443 € | 12 814 € | - | 0 € | 348 € | 0 € | 12 466 € | 12 814 € | 12 814 € |
| 2023 | 4653 € | 0 € | 0 € | 0 € | 4653 € | 0 € | 0 € | 6980 € | 6980 € | 11 633 € | - | 376 € | 0 € | 0 € | 11 257 € | 11 633 € | 11 633 € |
| 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 | 2030 € | 2.0% | 800 € | 1230 € | 10% |
| 2023 | 1990 € | 41.1% | 760 € | 1230 € | 10% |
| 2022 | 1410 € | - | 290 € | 480 € | 1 |