| 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 | 8863 € | - | - | - | - | - | - | 8091 € | 772 € | 0 € | 5717 € | 0 € | 0 € | 0 € | 0 € | 7822 € | - | 0 € | - | - | 2877 € | 775 € | 2102 € | - | 2087 € | 15 € |
| 2023 | 8104 € | - | - | - | - | - | - | 7732 € | 372 € | 0 € | 5580 € | 0 € | 0 € | 0 € | 0 € | 4526 € | - | 0 € | - | - | -682 € | 50 € | -732 € | - | 0 € | -732 € |
| 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 | 1341 € | 0 € | 5850 € | 0 € | 7191 € | 0 € | 0 € | 0 € | 0 € | 7191 € | - | 446 € | 3890 € | 0 € | 2855 € | 7191 € | 7191 € |
| 2023 | 11 525 € | 0 € | 418 € | 0 € | 11 943 € | 0 € | 0 € | 0 € | 0 € | 11 943 € | - | 371 € | 7718 € | 0 € | 3854 € | 11 943 € | 11 943 € |
| 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 | 1790 € | 61.3% | 530 € | 0 € | - |
| 2023 | 1110 € | 33.7% | 530 € | 0 € | - |
| 2022 | 830 € | - | 260 € | 0 € | - |