| 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 | 18 826 € | - | - | - | - | - | - | 15 934 € | 2892 € | 0 € | 84 € | 153 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2961 € | 0 € | 2961 € | - | 0 € | 2961 € |
| 2023 | 14 641 € | - | - | - | - | - | - | 14 915 € | -274 € | 0 € | 85 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -359 € | 0 € | -359 € | - | 0 € | -359 € |
| 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 | 8496 € | 0 € | 0 € | 0 € | 8496 € | 0 € | 0 € | 0 € | 0 € | 8496 € | - | 995 € | 0 € | 0 € | 7501 € | 8496 € | 8496 € |
| 2023 | 5881 € | 0 € | 0 € | 0 € | 5881 € | 0 € | 0 € | 0 € | 0 € | 5881 € | - | 1341 € | 0 € | 0 € | 4540 € | 5881 € | 5881 € |
| 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 | 5150 € | 15.0% | 1740 € | 3400 € | 10% |
| 2023 | 4480 € | 0.4% | 1540 € | 2940 € | 10% |
| 2022 | 4500 € | - | 1550 € | 2940 € | 1 |