| 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 | 11 340 € | - | - | - | - | - | - | 6013 € | 5327 € | 1732 € | 3524 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 71 € | 0 € | 71 € | - | 0 € | 71 € |
| 2023 | 13 438 € | - | - | - | - | - | - | 8587 € | 4851 € | 1608 € | 2829 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 414 € | 0 € | 414 € | - | 0 € | 414 € |
| 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 | 1290 € | 0 € | 0 € | 0 € | 1290 € | 0 € | 0 € | 0 € | 0 € | 1290 € | - | 521 € | 0 € | 0 € | 769 € | 1290 € | 1290 € |
| 2023 | 1542 € | 0 € | 0 € | 0 € | 1542 € | 0 € | 0 € | 0 € | 0 € | 1542 € | - | 844 € | 0 € | 0 € | 698 € | 1542 € | 1542 € |
| 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 | 3760 € | 54.1% | 1390 € | 2260 € | 10% |
| 2023 | 2440 € | 14.0% | 920 € | 1430 € | 10% |
| 2022 | 2140 € | - | 750 € | 1320 € | 1 |