| 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 | 19 750 € | - | - | - | - | - | - | 689 € | 19 061 € | 0 € | 14 614 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4447 € | 0 € | 4447 € | - | 0 € | 4447 € |
| 2023 | 11 598 € | - | - | - | - | - | - | 47 € | 11 551 € | 0 € | 14 017 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2466 € | 0 € | -2466 € | - | 0 € | -2466 € |
| 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 | 2611 € | 0 € | 3660 € | 0 € | 6271 € | 0 € | 0 € | 0 € | 0 € | 6271 € | - | 0 € | 866 € | 0 € | 5405 € | 6271 € | 6271 € |
| 2023 | 456 € | 0 € | 1281 € | 0 € | 1737 € | 0 € | 0 € | 0 € | 0 € | 1737 € | - | 0 € | 778 € | 0 € | 959 € | 1737 € | 1737 € |
| 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 | 2930 € | 35.0% | 390 € | 2530 € | 10% |
| 2023 | 2170 € | 2.3% | 170 € | 2000 € | 10% |
| 2022 | 2220 € | - | 170 € | 2050 € | 1 |