| 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 | 7692 € | - | - | - | - | - | - | 0 € | 7692 € | 0 € | 8365 € | 0 € | 3473 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4146 € | 654 € | -4800 € | - | 0 € | -4800 € |
| 2023 | 6625 € | - | - | - | - | - | - | 0 € | 6625 € | 0 € | 8095 € | 0 € | 715 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2185 € | 0 € | -2185 € | - | 0 € | -2185 € |
| 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 | 271 € | 0 € | 352 € | 0 € | 623 € | 0 € | 0 € | 3071 € | 3071 € | 3694 € | - | 2609 € | 0 € | 0 € | 1085 € | 3694 € | 3694 € |
| 2023 | 2778 € | 0 € | 472 € | 0 € | 3250 € | 0 € | 0 € | 5378 € | 5378 € | 8628 € | - | 342 € | 0 € | 0 € | 8286 € | 8628 € | 8628 € |
| 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 | 1890 € | 41.0% | 700 € | 1140 € | 20% |
| 2023 | 1340 € | 31.6% | 240 € | 1090 € | 20% |
| 2022 | 1960 € | - | 850 € | 1100 € | 2 |