| 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 | 9450 € | - | - | - | - | - | - | 9216 € | 234 € | 0 € | 5070 € | 395 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4441 € | 0 € | -4441 € | - | 0 € | -4441 € |
| 2023 | 8649 € | - | - | - | - | - | - | 7449 € | 1200 € | 0 € | 2412 € | 1210 € | 27 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -29 € | 0 € | -29 € | - | 0 € | -29 € |
| 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 | 55 € | 0 € | 2525 € | 0 € | 2580 € | 0 € | 0 € | 1105 € | 1105 € | 3685 € | - | 10 683 € | 0 € | 0 € | -6998 € | 3685 € | 3685 € |
| 2023 | 30 € | 0 € | 972 € | 0 € | 1002 € | 0 € | 0 € | 585 € | 585 € | 1587 € | - | 4143 € | 0 € | 0 € | -2556 € | 1587 € | 1587 € |
| 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 | 6460 € | 105.1% | 1870 € | 3040 € | 10% |
| 2023 | 3150 € | 3.1% | 260 € | 470 € | 10% |
| 2022 | 3250 € | - | 0 € | 0 € | 1 |