| 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 | 15 145 € | - | - | - | - | - | - | 0 € | 15 145 € | 6738 € | 7927 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 479 € | 0 € | 479 € | - | 0 € | 479 € |
| 2023 | 13 246 € | - | - | - | - | - | - | 0 € | 13 246 € | 14 304 € | 15 352 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -16 412 € | 0 € | -16 412 € | - | 0 € | -16 412 € |
| 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 | 1496 € | 0 € | 3978 € | 0 € | 5474 € | 0 € | 0 € | 2674 € | 2674 € | 8148 € | - | 1819 € | 0 € | 0 € | 6329 € | 8148 € | 8148 € |
| 2023 | 461 € | 0 € | 3618 € | 0 € | 4079 € | 0 € | 0 € | 3146 € | 3146 € | 7225 € | - | 1375 € | 0 € | 0 € | 5850 € | 7225 € | 7225 € |
| 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 | 4400 € | 49.4% | 430 € | 2030 € | 1-50% |
| 2023 | 8690 € | 18.4% | 1610 € | 4420 € | 2+100% |
| 2022 | 7340 € | - | 2260 € | 2220 € | 1 |