| 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 | 10 552 € | - | - | - | - | - | - | 5195 € | 5357 € | 4108 € | 184 € | 0 € | 784 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 281 € | 0 € | 281 € | - | 0 € | 281 € |
| 2023 | 12 007 € | - | - | - | - | - | - | 5168 € | 6839 € | 4242 € | 185 € | 0 € | 350 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2062 € | 0 € | 2062 € | - | 0 € | 2062 € |
| 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 | 4772 € | 0 € | 0 € | 0 € | 4772 € | 0 € | 0 € | 2138 € | 2138 € | 6910 € | - | 4532 € | 0 € | 0 € | 2378 € | 6910 € | 6910 € |
| 2023 | 4834 € | 0 € | 500 € | 0 € | 5334 € | 0 € | 0 € | 446 € | 446 € | 5780 € | - | 3684 € | 0 € | 0 € | 2096 € | 5780 € | 5780 € |
| 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 | 2290 € | 6.5% | 870 € | 1420 € | 10% |
| 2023 | 2150 € | 7.7% | 820 € | 1330 € | 10% |
| 2022 | 2330 € | - | 840 € | 1360 € | 1 |