| 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 | 16 384 € | - | - | - | - | - | - | 0 € | 16 384 € | 16 633 € | 360 € | 0 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -623 € | 0 € | -623 € | - | 0 € | -623 € |
| 2023 | 20 342 € | - | - | - | - | - | - | 0 € | 20 342 € | 19 759 € | 288 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 295 € | 0 € | 295 € | - | 0 € | 295 € |
| 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 | 1057 € | 0 € | 1889 € | 1192 € | 4138 € | 0 € | 0 € | 0 € | 0 € | 4138 € | - | 602 € | 0 € | 0 € | 3536 € | 4138 € | 4138 € |
| 2023 | 1103 € | 0 € | 3346 € | 1239 € | 5688 € | 0 € | 0 € | 0 € | 0 € | 5688 € | - | 1528 € | 0 € | 0 € | 4160 € | 5688 € | 5688 € |
| 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 | 1020 € | 148.8% | 450 € | 570 € | 10% |
| 2023 | 410 € | 43.1% | 180 € | 220 € | 10% |
| 2022 | 720 € | - | 310 € | 360 € | 1 |