| 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 | 14 336 € | - | - | - | - | - | - | 12 713 € | 1623 € | 0 € | 480 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1134 € | 0 € | 1134 € | - | 0 € | 1134 € |
| 2023 | 14 990 € | - | - | - | - | - | - | 14 459 € | 531 € | 0 € | 480 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 49 € | 0 € | 49 € | - | 0 € | 49 € |
| 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 | 4959 € | 0 € | 2456 € | 0 € | 7415 € | 0 € | 0 € | 0 € | 0 € | 7415 € | - | 2959 € | 0 € | 0 € | 4456 € | 7415 € | 7415 € |
| 2023 | 2972 € | 0 € | 2455 € | 0 € | 5427 € | 0 € | 0 € | 0 € | 0 € | 5427 € | - | 2106 € | 0 € | 0 € | 3321 € | 5427 € | 5427 € |
| 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 | 4150 € | 41.2% | 190 € | 3960 € | 10% |
| 2023 | 2940 € | 104.2% | 110 € | 2820 € | 10% |
| 2022 | 1440 € | - | 120 € | 1320 € | 1 |