| 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 | 5415 € | - | - | - | - | - | - | 2444 € | 2971 € | 2269 € | 1400 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 27 € | - | - | -725 € | 0 € | -725 € | - | 0 € | -725 € |
| 2023 | 4387 € | - | - | - | - | - | - | 2999 € | 1388 € | 3144 € | 2792 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 28 € | - | - | -4583 € | 0 € | -4583 € | - | 0 € | -4583 € |
| 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 | 584 € | 0 € | 0 € | 0 € | 584 € | 0 € | 0 € | 1040 € | 1040 € | 1624 € | - | 1722 € | 0 € | 0 € | -98 € | 1624 € | 1624 € |
| 2023 | 950 € | 0 € | 0 € | 0 € | 950 € | 0 € | 0 € | 1595 € | 1595 € | 2545 € | - | 1918 € | 0 € | 0 € | 627 € | 2545 € | 2545 € |
| 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 | 1410 € | 48.4% | 680 € | 710 € | 20% |
| 2023 | 950 € | 84.5% | 470 € | 480 € | 2-33% |
| 2022 | 6120 € | - | 2060 € | 4040 € | 3 |