| 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 | 15 752 € | 0 € | 0 € | 0 € | 8270 € | 6843 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 100 € | - | - | 539 € | 0 € | 539 € | - | 0 € | 539 € |
| 2023 | 16 591 € | 0 € | 0 € | 0 € | 8795 € | 5504 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 132 € | - | - | 2160 € | 432 € | 1728 € | - | 0 € | 1728 € |
| 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 | 4965 € | 0 € | 2178 € | 0 € | 7143 € | 0 € | 0 € | 0 € | 0 € | 7143 € | - | 43 € | 0 € | 0 € | 7100 € | 7143 € | 7143 € |
| 2023 | 728 € | 0 € | 5428 € | 405 € | 6561 € | 0 € | 0 € | 0 € | 0 € | 6561 € | - | 0 € | 0 € | 0 € | 6561 € | 6561 € | - |
| 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 € | 38.7% | 330 € | 1700 € | 2+100% |
| 2023 | 3310 € | 50.5% | 1120 € | 2180 € | 10% |
| 2022 | 2200 € | - | 760 € | 1440 € | 1 |