| 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 | 7597 € | - | - | - | - | - | - | 1664 € | 5933 € | 0 € | 1339 € | 0 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4544 € | 0 € | 4544 € | - | 0 € | 4544 € |
| 2023 | 5821 € | - | - | - | - | - | - | 1367 € | 4454 € | 0 € | 1394 € | 0 € | 614 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2446 € | 0 € | 2446 € | - | 0 € | 2446 € |
| 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 | -5 € | 0 € | 12 002 € | 0 € | 11 997 € | 0 € | 0 € | 0 € | 0 € | 11 997 € | - | 2397 € | 0 € | 0 € | 9600 € | 11 997 € | 11 997 € |
| 2023 | 350 € | 0 € | 6593 € | 0 € | 6943 € | 0 € | 0 € | 0 € | 0 € | 6943 € | - | 1887 € | 0 € | 0 € | 5056 € | 6943 € | 6943 € |
| 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 | 1450 € | 30.6% | 110 € | 200 € | 10% |
| 2023 | 1110 € | 64.4% | 190 € | 360 € | 10% |
| 2022 | 3120 € | - | 330 € | 630 € | 1 |