| 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 | 13 420 € | - | - | - | - | - | - | 13 252 € | 168 € | 510 € | 0 € | 0 € | 499 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -841 € | 0 € | -841 € | - | 0 € | -841 € |
| 2023 | 15 120 € | - | - | - | - | - | - | 11 941 € | 3179 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3179 € | 0 € | 3179 € | - | 0 € | 3179 € |
| 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 | 3593 € | 0 € | 0 € | 0 € | 3593 € | 0 € | 0 € | 0 € | 0 € | 3593 € | - | 886 € | 0 € | 0 € | 2707 € | 3593 € | 3593 € |
| 2023 | 3656 € | 0 € | 0 € | 0 € | 3656 € | 0 € | 0 € | 0 € | 0 € | 3656 € | - | 108 € | 0 € | 0 € | 3548 € | 3656 € | 3656 € |
| 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 | 2260 € | 7.1% | 220 € | 2040 € | 10% |
| 2023 | 2110 € | 12.8% | 240 € | 1860 € | 10% |
| 2022 | 2420 € | - | 260 € | 2160 € | 1 |