| 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 | 16 387 € | - | - | - | - | - | - | 16 200 € | 187 € | 0 € | 3104 € | 466 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2451 € | 0 € | -2451 € | - | 0 € | -2451 € |
| 2023 | 28 409 € | - | - | - | - | - | - | 22 361 € | 6048 € | 0 € | 1303 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4745 € | 0 € | 4745 € | - | 0 € | 4745 € |
| 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 | 2051 € | 0 € | 152 € | 0 € | 2203 € | 0 € | 0 € | 2261 € | 2261 € | 4464 € | - | 2169 € | 0 € | 0 € | 2295 € | 4464 € | 4464 € |
| 2023 | 6781 € | 0 € | 3 € | 0 € | 6784 € | 0 € | 0 € | 0 € | 0 € | 6784 € | - | 2038 € | 0 € | 0 € | 4746 € | 6784 € | 6784 € |
| 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 | 3860 € | 30.3% | 1260 € | 2630 € | 10% |
| 2023 | 5540 € | - | 1630 € | 4060 € | 1 |