| 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 | 14 767 € | - | - | - | - | - | - | 0 € | 14 767 € | 13 988 € | 1906 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1135 € | 0 € | -1135 € | - | 0 € | -1135 € |
| 2023 | 16 756 € | - | - | - | - | - | - | 0 € | 16 756 € | 11 638 € | 1878 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3228 € | 0 € | 3228 € | - | 0 € | 3228 € |
| 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 | 3221 € | 0 € | 73 € | 0 € | 3294 € | 0 € | 0 € | 3002 € | 3002 € | 6296 € | - | 2435 € | 1618 € | 0 € | 2243 € | 6296 € | 6296 € |
| 2023 | 3221 € | 0 € | 1436 € | 0 € | 4657 € | 0 € | 0 € | 757 € | 757 € | 5414 € | - | 1791 € | 246 € | 0 € | 3377 € | 5414 € | 5414 € |
| 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 | 3720 € | 30.1% | 0 € | 3720 € | 10% |
| 2023 | 2860 € | 32.5% | 0 € | 2850 € | 10% |
| 2022 | 4240 € | - | 90 € | 4150 € | 1 |