| 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 | 27 065 € | - | - | - | - | - | - | 12 747 € | 14 318 € | 14 180 € | 440 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -302 € | 0 € | -302 € | - | 0 € | -302 € |
| 2023 | 25 215 € | - | - | - | - | - | - | 11 619 € | 13 596 € | 13 489 € | 709 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -602 € | 0 € | -602 € | - | 0 € | -602 € |
| 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 | 1601 € | 0 € | 30 € | 0 € | 1631 € | 0 € | 0 € | 0 € | 0 € | 1631 € | - | 1651 € | 85 € | 0 € | -105 € | 1631 € | 1631 € |
| 2023 | 1056 € | 0 € | 30 € | 0 € | 1086 € | 0 € | 0 € | 0 € | 0 € | 1086 € | - | 889 € | 0 € | 0 € | 197 € | 1086 € | 1086 € |
| 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 | 2190 € | 11.7% | 190 € | 1990 € | 1-50% |
| 2023 | 1960 € | 24.0% | 60 € | 1890 € | 2+100% |
| 2022 | 2580 € | - | 60 € | 2510 € | 1 |