| 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 | 9440 € | - | - | - | - | - | - | 0 € | 9440 € | 9239 € | 195 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2 € | 0 € | -2 € | - | 0 € | -2 € |
| 2023 | 8871 € | - | - | - | - | - | - | 0 € | 8871 € | 9370 € | 194 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -698 € | 0 € | -698 € | - | 0 € | -698 € |
| 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 | 691 € | 0 € | 6342 € | 0 € | 7033 € | 0 € | 0 € | 0 € | 0 € | 7033 € | - | 1924 € | 0 € | 0 € | 5109 € | 7033 € | 7033 € |
| 2023 | 216 € | 0 € | 6802 € | 0 € | 7018 € | 0 € | 0 € | 0 € | 0 € | 7018 € | - | 1908 € | 0 € | 0 € | 5110 € | 7018 € | 7018 € |
| 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 | 1400 € | 112.1% | 260 € | 1130 € | 20% |
| 2023 | 660 € | 37.5% | 250 € | 410 € | 20% |
| 2022 | 480 € | - | 180 € | 290 € | 2 |