| 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 | 14 256 € | - | - | - | - | - | - | 0 € | 14 256 € | 11 955 € | 114 € | 0 € | 1314 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 873 € | 0 € | 873 € | - | 0 € | 873 € |
| 2023 | 11 242 € | - | - | - | - | - | - | 0 € | 11 242 € | 10 207 € | 168 € | 0 € | 189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 678 € | 0 € | 678 € | - | 0 € | 678 € |
| 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 | 43 € | 0 € | 288 € | 0 € | 331 € | 0 € | 0 € | 0 € | 0 € | 331 € | - | 5822 € | 9485 € | 0 € | -14 976 € | 331 € | 331 € |
| 2023 | 37 € | 0 € | 288 € | 0 € | 325 € | 0 € | 0 € | 0 € | 0 € | 325 € | - | 9505 € | 6669 € | 0 € | -15 849 € | 325 € | 325 € |
| 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 | 3870 € | 20.6% | 820 € | 3040 € | 2+100% |
| 2023 | 3210 € | 6.6% | 600 € | 2610 € | 10% |
| 2022 | 3010 € | - | 730 € | 1900 € | 1 |