| 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 | 13 222 € | - | - | - | - | - | - | 12 444 € | 778 € | 0 € | 384 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 394 € | 0 € | 394 € | - | 0 € | 394 € |
| 2023 | 11 488 € | - | - | - | - | - | - | 6435 € | 5053 € | 0 € | 260 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4793 € | 0 € | 4793 € | - | 0 € | 4793 € |
| 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 | 119 € | 0 € | 3311 € | 0 € | 3430 € | 0 € | 0 € | 7322 € | 7322 € | 10 752 € | - | 1 € | 0 € | 0 € | 10 751 € | 10 752 € | 10 752 € |
| 2023 | 3110 € | 0 € | 7247 € | 0 € | 10 357 € | 0 € | 0 € | 0 € | 0 € | 10 357 € | - | 1 € | 0 € | 0 € | 10 356 € | 10 357 € | 10 357 € |
| 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 | 1980 € | 1423.1% | 1970 € | 0 € | 2+100% |
| 2023 | 130 € | 60.6% | 0 € | 120 € | 10% |
| 2022 | 330 € | - | 0 € | 270 € | 1 |