| 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 | 14 100 € | - | - | - | - | - | - | 0 € | 14 100 € | 9202 € | 0 € | 0 € | 4824 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 74 € | 0 € | 74 € | - | 0 € | 74 € |
| 2023 | 13 390 € | - | - | - | - | - | - | 0 € | 13 390 € | 8915 € | 0 € | 0 € | 4230 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 245 € | 0 € | 245 € | - | 0 € | 245 € |
| 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 | 4110 € | 0 € | 0 € | 0 € | 4110 € | 0 € | 0 € | 0 € | 0 € | 4110 € | - | 0 € | 976 € | 0 € | 3134 € | 4110 € | 4110 € |
| 2023 | 4037 € | 0 € | 0 € | 0 € | 4037 € | 0 € | 0 € | 0 € | 0 € | 4037 € | - | 0 € | 976 € | 0 € | 3061 € | 4037 € | 4037 € |
| 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 | 4750 € | 14.2% | 870 € | 3830 € | 10% |
| 2023 | 4160 € | 20.5% | 510 € | 3590 € | 10% |
| 2022 | 5230 € | - | 1110 € | 3160 € | 1 |