| 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 | 9369 € | - | - | - | - | - | - | 4437 € | 4932 € | 631 € | 3248 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1057 € | 0 € | 1057 € | - | 0 € | 1057 € |
| 2023 | 13 571 € | - | - | - | - | - | - | 8344 € | 5227 € | 6584 € | 4133 € | 5633 € | 0 € | 0 € | 0 € | 900 € | - | 0 € | - | - | 1043 € | 0 € | 1043 € | - | 0 € | 1043 € |
| 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 | 4113 € | 0 € | 0 € | 404 € | 4517 € | 0 € | 0 € | 0 € | 0 € | 4517 € | - | 1015 € | 4000 € | 0 € | -498 € | 4517 € | 4517 € |
| 2023 | 1652 € | 0 € | 0 € | 3908 € | 5560 € | 0 € | 0 € | 0 € | 0 € | 5560 € | - | 0 € | 4017 € | 0 € | 1543 € | 5560 € | 5560 € |
| 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 | 1710 € | 21.6% | 470 € | 770 € | 10% |
| 2023 | 2180 € | 240.6% | 690 € | 1120 € | 1 |
| 2022 | 640 € | - | 190 € | 310 € | - |