| 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 | 21 500 € | - | - | - | - | - | - | 77 € | 21 423 € | 0 € | 25 349 € | 7176 € | 129 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3121 € | 0 € | 3121 € | - | 0 € | 3121 € |
| 2023 | 21 782 € | - | - | - | - | - | - | 14 € | 21 768 € | 0 € | 27 359 € | 6 € | 2896 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8481 € | 0 € | -8481 € | - | 0 € | -8481 € |
| 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 | 21 € | 0 € | 6513 € | 0 € | 6534 € | 0 € | 0 € | 0 € | 0 € | 6534 € | - | 1377 € | 0 € | 0 € | 5157 € | 6534 € | 6534 € |
| 2023 | 13 € | 0 € | 3900 € | 5 € | 3918 € | 2276 € | 0 € | 0 € | 2276 € | 6194 € | - | 4157 € | 0 € | 0 € | 2037 € | 6194 € | 6194 € |
| 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 | 9290 € | 10.2% | 2000 € | 3230 € | 10% |
| 2023 | 8430 € | 5.0% | 2080 € | 3460 € | 10% |
| 2022 | 8030 € | - | 2060 € | 3090 € | 1 |