| 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 | 11 410 € | - | - | - | - | - | - | 100 € | 11 310 € | 0 € | 6273 € | 0 € | 4939 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 98 € | 0 € | 98 € | - | 0 € | 98 € |
| 2023 | 10 610 € | - | - | - | - | - | - | 100 € | 10 510 € | 0 € | 5401 € | 0 € | 4581 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 528 € | 0 € | 528 € | - | 0 € | 528 € |
| 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 | 3447 € | 0 € | 0 € | 0 € | 3447 € | 0 € | 0 € | 300 € | 300 € | 3747 € | - | 801 € | 0 € | 0 € | 2946 € | 3747 € | 3747 € |
| 2023 | 3321 € | 0 € | 0 € | 0 € | 3321 € | 0 € | 0 € | 400 € | 400 € | 3721 € | - | 873 € | 0 € | 0 € | 2848 € | 3721 € | 3721 € |
| 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 | 4120 € | 9.3% | 1550 € | 2560 € | - |
| 2023 | 3770 € | 30.0% | 1430 € | 2350 € | - |
| 2022 | 2900 € | - | 1020 € | 1800 € | - |