| 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 | 20 136 € | - | - | - | - | - | - | 5363 € | 14 773 € | 13 042 € | 1118 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 613 € | 0 € | 613 € | - | 0 € | 613 € |
| 2023 | 9891 € | - | - | - | - | - | - | 3579 € | 6312 € | 4984 € | 458 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 870 € | 0 € | 870 € | - | 0 € | 870 € |
| 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 | 1409 € | 0 € | 0 € | 0 € | 1409 € | 0 € | 0 € | 1004 € | 1004 € | 2413 € | - | 430 € | 0 € | 0 € | 1983 € | 2413 € | 2413 € |
| 2023 | 1168 € | 0 € | 0 € | 0 € | 1168 € | 0 € | 0 € | 728 € | 728 € | 1896 € | - | 0 € | 526 € | 0 € | 1370 € | 1896 € | 1896 € |
| 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 | 1310 € | 254.1% | 1240 € | 70 € | 1 |
| 2023 | 370 € | - | 370 € | 0 € | - |