| 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 | 18 601 € | - | - | - | - | - | - | 17 085 € | 1516 € | 0 € | 1702 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -186 € | 0 € | -186 € | - | 0 € | -186 € |
| 2023 | 15 084 € | - | - | - | - | - | - | 13 704 € | 1380 € | 0 € | 2011 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -631 € | 0 € | -631 € | - | 0 € | -631 € |
| 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 | 10 € | 0 € | 573 € | 4459 € | 5042 € | 0 € | 0 € | 6658 € | 6658 € | 11 700 € | - | 4588 € | 4802 € | 0 € | 2310 € | 11 700 € | 11 700 € |
| 2023 | 540 € | 0 € | 822 € | 4459 € | 5821 € | 0 € | 0 € | 0 € | 0 € | 5821 € | - | 3956 € | 91 175 € | 0 € | -89 310 € | 5821 € | 5821 € |
| 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 | 1650 € | 10.0% | 40 € | 1590 € | 1-50% |
| 2023 | 1500 € | 80.7% | 0 € | 1890 € | 20% |
| 2022 | 7770 € | - | 920 € | 5870 € | 2 |