| 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 | 25 669 € | - | - | - | - | - | - | 26 000 € | -331 € | 441 € | 871 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 12 € | - | - | -1655 € | 0 € | -1655 € | - | 0 € | -1655 € |
| 2023 | 24 459 € | - | - | - | - | - | - | 23 908 € | 551 € | 829 € | 786 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 4 € | - | - | -1067 € | 0 € | -1067 € | - | 0 € | -1067 € |
| 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 | 916 € | 0 € | 921 € | 0 € | 1837 € | 0 € | 0 € | 0 € | 0 € | 1837 € | - | 2134 € | 0 € | 0 € | -297 € | 1837 € | 1837 € |
| 2023 | 228 € | 0 € | 1553 € | 0 € | 1781 € | 0 € | 0 € | 0 € | 0 € | 1781 € | - | 0 € | 423 € | 0 € | 1358 € | 1781 € | 1781 € |
| 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 | 3060 € | 25.9% | 0 € | 3060 € | 10% |
| 2023 | 2430 € | 1.6% | 140 € | 2290 € | 10% |
| 2022 | 2470 € | - | 420 € | 2050 € | 1 |