| 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 | 18 442 € | - | - | - | - | - | - | 13 018 € | 5424 € | 2616 € | 0 € | 0 € | 131 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2677 € | 50 € | 2627 € | - | 0 € | 1421 € |
| 2023 | 20 659 € | - | - | - | - | - | - | 20 643 € | 16 € | 2480 € | 0 € | 0 € | 264 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2728 € | 0 € | -2728 € | - | 0 € | -2728 € |
| 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 | 2673 € | 0 € | 2574 € | 0 € | 5247 € | 0 € | 0 € | 425 € | 425 € | 5672 € | - | 862 € | 3855 € | 285 € | 670 € | 5672 € | 5387 € |
| 2023 | 1428 € | 0 € | 2007 € | 0 € | 3435 € | 0 € | 0 € | 599 € | 599 € | 4034 € | - | 862 € | 3638 € | 285 € | -751 € | 4034 € | 3749 € |
| 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 | 1440 € | 26.2% | 0 € | 0 € | - |
| 2023 | 1950 € | 17.5% | 140 € | 150 € | - |
| 2022 | 1660 € | - | 140 € | 50 € | - |