| 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 | 14 200 € | - | - | - | - | - | - | 8187 € | 6013 € | 0 € | 81 € | 0 € | 6567 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -635 € | 0 € | -635 € | - | 0 € | -635 € |
| 2023 | 11 400 € | - | - | - | - | - | - | 6432 € | 4968 € | 0 € | 106 € | 0 € | 5160 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -298 € | 0 € | -298 € | - | 0 € | -298 € |
| 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 | 180 € | 0 € | 0 € | 0 € | 180 € | 0 € | 0 € | 0 € | 0 € | 180 € | - | 0 € | 0 € | 0 € | 180 € | 180 € | - |
| 2023 | 814 € | 0 € | 0 € | 0 € | 814 € | 0 € | 0 € | 0 € | 0 € | 814 € | - | 0 € | 0 € | 0 € | 814 € | 814 € | - |
| 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 | 6570 € | 27.3% | 2490 € | 4070 € | 10% |
| 2023 | 5160 € | 11.9% | 1960 € | 3200 € | 10% |
| 2022 | 4610 € | - | 1540 € | 2500 € | 1 |