| 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 | 6517 € | - | - | - | - | - | - | 0 € | 6517 € | 0 € | 5330 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1187 € | 0 € | 1187 € | - | 0 € | 1187 € |
| 2023 | 2440 € | - | - | - | - | - | - | 0 € | 2440 € | 0 € | 2112 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 328 € | 0 € | 328 € | - | 0 € | 328 € |
| 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 | 1704 € | 0 € | 0 € | 2092 € | 3796 € | 0 € | 0 € | 11 000 € | 11 000 € | 14 796 € | - | 69 € | 0 € | 0 € | 14 727 € | 14 796 € | 14 796 € |
| 2023 | 11 € | 0 € | 0 € | 2598 € | 2609 € | 0 € | 0 € | 11 000 € | 11 000 € | 13 609 € | - | 69 € | 0 € | 0 € | 13 540 € | 13 609 € | 13 609 € |
| 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 | 650 € | 3.2% | 0 € | 650 € | 10% |
| 2023 | 630 € | 23.2% | 0 € | 630 € | 10% |
| 2022 | 820 € | - | 0 € | 820 € | 1 |