| 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 | 9046 € | - | - | - | - | - | - | 6280 € | 2766 € | 0 € | 738 € | 0 € | 687 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1341 € | 0 € | 1341 € | - | 0 € | 1341 € |
| 2023 | 10 055 € | - | - | - | - | - | - | 7334 € | 2721 € | 847 € | 673 € | 0 € | 631 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 570 € | 0 € | 570 € | - | 0 € | 570 € |
| 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 | 482 € | 0 € | 0 € | 70 € | 552 € | 0 € | 0 € | 2859 € | 2859 € | 3411 € | - | 1280 € | 0 € | 0 € | 2131 € | 3411 € | 3411 € |
| 2023 | 1982 € | 0 € | 212 € | 70 € | 2264 € | 0 € | 0 € | 0 € | 0 € | 2264 € | - | 1474 € | 0 € | 0 € | 790 € | 2264 € | 2264 € |
| 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 | 2730 € | 56.0% | 1040 € | 1680 € | 30% |
| 2023 | 1750 € | 5.9% | 320 € | 1420 € | 30% |
| 2022 | 1860 € | - | 700 € | 1150 € | 3 |