| 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 | 9345 € | - | - | - | - | - | - | 7666 € | 1679 € | 0 € | 1618 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 61 € | 0 € | 61 € | - | 0 € | 61 € |
| 2023 | 9213 € | - | - | - | - | - | - | 5690 € | 3523 € | 0 € | 1152 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2370 € | 0 € | 2370 € | - | 0 € | 2370 € |
| 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 | 1257 € | 0 € | 81 € | 0 € | 1338 € | 0 € | 0 € | 5950 € | 5950 € | 7288 € | - | 47 € | 1403 € | 0 € | 5838 € | 7288 € | 7288 € |
| 2023 | 1963 € | 0 € | 0 € | 85 € | 2048 € | 0 € | 0 € | 7398 € | 7398 € | 9446 € | - | 115 € | 3554 € | 0 € | 5777 € | 9446 € | 9446 € |
| 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 | 480 € | 9.1% | 190 € | 290 € | 20% |
| 2023 | 440 € | 18.9% | 170 € | 260 € | 20% |
| 2022 | 370 € | - | 140 € | 220 € | 2 |