| 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 | 12 808 € | - | - | - | - | - | - | 973 € | 11 835 € | 11 734 € | 139 € | 0 € | 22 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -60 € | 0 € | -60 € | - | 0 € | -60 € |
| 2023 | 12 072 € | - | - | - | - | - | - | 662 € | 11 410 € | 10 065 € | 92 € | 42 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1295 € | 0 € | 1295 € | - | 0 € | 1295 € |
| 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 | 3250 € | 0 € | 801 € | 0 € | 4051 € | 0 € | 0 € | 55 € | 55 € | 4106 € | - | 877 € | 0 € | 0 € | 3229 € | 4106 € | 4106 € |
| 2023 | 3791 € | 0 € | 54 € | 0 € | 3845 € | 0 € | 0 € | 209 € | 209 € | 4054 € | - | 766 € | 0 € | 0 € | 3288 € | 4054 € | 4054 € |
| 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 | 3220 € | 18.4% | 450 € | 2760 € | 10% |
| 2023 | 2720 € | 42.4% | 220 € | 2500 € | 10% |
| 2022 | 1910 € | - | 270 € | 1630 € | 1 |