| 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 | 12 159 € | - | - | - | - | - | - | 6978 € | 5181 € | 0 € | 1139 € | 869 € | 3288 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1623 € | 0 € | 1623 € | - | 0 € | 1623 € |
| 2023 | 7021 € | - | - | - | - | - | - | 6395 € | 626 € | 0 € | 1742 € | 921 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -197 € | 0 € | -197 € | - | 0 € | -197 € |
| 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 | 3215 € | 0 € | 1 € | 0 € | 3216 € | 0 € | 0 € | 0 € | 0 € | 3216 € | - | 386 € | 0 € | 0 € | 2830 € | 3216 € | 3216 € |
| 2023 | 1539 € | 0 € | 59 € | 0 € | 1598 € | 0 € | 0 € | 0 € | 0 € | 1598 € | - | 391 € | 0 € | 0 € | 1207 € | 1598 € | 1598 € |
| 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 | 950 € | 17.3% | 0 € | 950 € | 10% |
| 2023 | 810 € | 20.9% | 0 € | 810 € | 10% |
| 2022 | 670 € | - | 0 € | 670 € | 1 |