| 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 | 12 638 € | - | - | - | - | - | - | 3248 € | 9390 € | 0 € | 6473 € | 0 € | 1047 € | 0 € | 0 € | 0 € | - | 232 € | - | - | 1638 € | 0 € | 1638 € | - | 0 € | 1638 € |
| 2023 | 12 957 € | - | - | - | - | - | - | 4575 € | 8382 € | 0 € | 4145 € | 0 € | 1832 € | 0 € | 0 € | 0 € | - | 466 € | - | - | 1939 € | 0 € | 1939 € | - | 0 € | 1939 € |
| 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 | 2761 € | 0 € | 107 € | 0 € | 2868 € | 0 € | 0 € | 2830 € | 2830 € | 5698 € | - | 2489 € | 0 € | 0 € | 3209 € | 5698 € | 5698 € |
| 2023 | 2776 € | 0 € | 546 € | 0 € | 3322 € | 0 € | 0 € | 4936 € | 4936 € | 8258 € | - | 3795 € | 2892 € | 0 € | 1571 € | 8258 € | 8258 € |
| 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 | 1630 € | 150.8% | 820 € | 1340 € | 10% |
| 2023 | 650 € | 71.1% | 450 € | 730 € | 10% |
| 2022 | 380 € | - | 510 € | 840 € | 1 |