| 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 | 14 413 € | - | - | - | - | - | - | 14 659 € | -246 € | 2744 € | 166 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3165 € | 0 € | -3165 € | - | 0 € | -3165 € |
| 2023 | 17 670 € | - | - | - | - | - | - | 14 134 € | 3536 € | 2705 € | 153 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 678 € | 0 € | 678 € | - | 0 € | 678 € |
| 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 | 2694 € | 0 € | 477 € | 75 € | 3246 € | 0 € | 0 € | 0 € | 0 € | 3246 € | - | 289 € | 0 € | 0 € | 2957 € | 3246 € | 3246 € |
| 2023 | 1159 € | 0 € | 477 € | 4659 € | 6295 € | 0 € | 0 € | 37 € | 37 € | 6332 € | - | 210 € | 0 € | 0 € | 6122 € | 6332 € | 6332 € |
| 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 | 2940 € | 33.6% | 230 € | 2690 € | 20% |
| 2023 | 2200 € | 31.7% | 290 € | 1900 € | 2-33% |
| 2022 | 3220 € | - | 1020 € | 1670 € | 3 |