| 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 | 4900 € | - | - | - | - | - | - | 2476 € | 2424 € | 0 € | 185 € | 0 € | 4177 € | 0 € | 0 € | 20 € | - | 0 € | - | - | -1918 € | 92 € | -2010 € | - | 0 € | -2010 € |
| 2023 | 10 300 € | - | - | - | - | - | - | 2044 € | 8256 € | 0 € | 529 € | 0 € | 3273 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4454 € | 171 € | 4283 € | - | 0 € | 4283 € |
| 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 | 2316 € | 0 € | 404 € | 0 € | 2720 € | 0 € | 0 € | 0 € | 0 € | 2720 € | - | 55 € | 0 € | 0 € | 2665 € | 2720 € | 2720 € |
| 2023 | 3511 € | 0 € | 1510 € | 0 € | 5021 € | 0 € | 0 € | 0 € | 0 € | 5021 € | - | 347 € | 0 € | 0 € | 4674 € | 5021 € | 5021 € |
| 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 | 1710 € | 48.7% | 800 € | 720 € | 10% |
| 2023 | 1150 € | 29.2% | 550 € | 510 € | 10% |
| 2022 | 890 € | - | 170 € | 270 € | 1 |