| 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 | 20 877 € | - | - | - | - | - | - | 18 506 € | 2371 € | 0 € | 1474 € | 0 € | 27 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 870 € | 0 € | 870 € | - | 0 € | 870 € |
| 2023 | 23 827 € | - | - | - | - | - | - | 21 419 € | 2408 € | 0 € | 1656 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 749 € | 0 € | 749 € | - | 0 € | 749 € |
| 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 | 1139 € | 0 € | 1212 € | 0 € | 2351 € | 0 € | 0 € | 0 € | 0 € | 2351 € | - | 762 € | 0 € | 0 € | 1589 € | 2351 € | 2351 € |
| 2023 | 555 € | 0 € | 1351 € | 0 € | 1906 € | 0 € | 0 € | 0 € | 0 € | 1906 € | - | 1187 € | 0 € | 0 € | 719 € | 1906 € | 1906 € |
| 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 | 3830 € | 8.2% | 1080 € | 2750 € | 10% |
| 2023 | 4170 € | 83.7% | 1050 € | 3110 € | 10% |
| 2022 | 2270 € | - | 310 € | 1960 € | 1 |