| 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 | 14 240 € | - | - | - | - | - | - | 8562 € | 5678 € | 4293 € | 634 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 751 € | 0 € | 751 € | - | 0 € | 751 € |
| 2023 | 12 850 € | - | - | - | - | - | - | 8729 € | 4121 € | 3701 € | 38 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 382 € | 0 € | 382 € | - | 0 € | 382 € |
| 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 | 1263 € | 0 € | 0 € | 0 € | 1263 € | 0 € | 0 € | 0 € | 0 € | 1263 € | - | 0 € | 120 € | 0 € | 1143 € | 1263 € | 1263 € |
| 2023 | 2277 € | 0 € | 0 € | 0 € | 2277 € | 0 € | 0 € | 0 € | 0 € | 2277 € | - | 0 € | 1885 € | 0 € | 392 € | 2277 € | 2277 € |
| 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 | 4620 € | 50.5% | 1750 € | 2860 € | 2+100% |
| 2023 | 3070 € | - | 1160 € | 1900 € | 1 |