| 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 | 8960 € | - | - | - | - | - | - | 2161 € | 6799 € | 0 € | 4804 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1995 € | 0 € | 1995 € | - | 0 € | 1995 € |
| 2023 | 9046 € | - | - | - | - | - | - | 3712 € | 5334 € | 0 € | 5183 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 151 € | 0 € | 151 € | - | 0 € | 151 € |
| 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 | 4914 € | 0 € | 52 € | 0 € | 4966 € | 0 € | 0 € | 11 443 € | 11 443 € | 16 409 € | - | 1179 € | 4300 € | 0 € | 10 930 € | 16 409 € | 16 409 € |
| 2023 | 1535 € | 0 € | 206 € | 0 € | 1741 € | 0 € | 0 € | 12 573 € | 12 573 € | 14 314 € | - | 1079 € | 4300 € | 0 € | 8935 € | 14 314 € | 14 314 € |
| 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 | 2760 € | 16.0% | 0 € | 2750 € | 10% |
| 2023 | 2380 € | 98.3% | 0 € | 2380 € | 10% |
| 2022 | 1200 € | - | 0 € | 1200 € | 1 |