| 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 | 14 832 € | - | - | - | - | - | - | 0 € | 14 832 € | 13 059 € | 3913 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2140 € | 0 € | -2140 € | - | 0 € | -2140 € |
| 2023 | 15 282 € | - | - | - | - | - | - | 0 € | 15 282 € | 11 799 € | 3569 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -86 € | 0 € | -86 € | - | 0 € | -86 € |
| 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 | 13 € | 0 € | 3 € | 0 € | 16 € | 0 € | 0 € | 0 € | 0 € | 16 € | - | 2180 € | 7805 € | 0 € | -9969 € | 16 € | 16 € |
| 2023 | 113 € | 0 € | 0 € | 0 € | 113 € | 0 € | 0 € | 0 € | 0 € | 113 € | - | 0 € | 7942 € | 0 € | -7829 € | 113 € | 113 € |
| 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 | 2890 € | 5.6% | 420 € | 2460 € | 10% |
| 2023 | 3060 € | 11.3% | 160 € | 2870 € | 10% |
| 2022 | 2750 € | - | 540 € | 2200 € | 1 |