| 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 | 12 487 € | - | - | - | - | - | - | 13 407 € | -920 € | 0 € | 978 € | 0 € | 102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2000 € | 0 € | -2000 € | - | 0 € | -2000 € |
| 2023 | 10 578 € | - | - | - | - | - | - | 11 101 € | -523 € | 0 € | 837 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1360 € | 0 € | -1360 € | - | 0 € | -1360 € |
| 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 | 582 € | 0 € | 1454 € | 0 € | 2036 € | 0 € | 0 € | 0 € | 0 € | 2036 € | - | 3636 € | 0 € | 0 € | -1600 € | 2036 € | 2036 € |
| 2023 | 1151 € | 0 € | 1117 € | 0 € | 2268 € | 0 € | 0 € | 0 € | 0 € | 2268 € | - | 1868 € | 0 € | 0 € | 400 € | 2268 € | 2268 € |
| 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 | 5470 € | 19.2% | 580 € | 2900 € | 10% |
| 2023 | 4590 € | 9.5% | 290 € | 2560 € | 1-67% |
| 2022 | 4190 € | - | 280 € | 2250 € | 3 |