| 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 | 4749 € | - | - | - | - | - | - | 3141 € | 1608 € | 500 € | 0 € | 0 € | 91 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 1016 € | 0 € | 1016 € | - | 0 € | 1016 € |
| 2023 | 21 870 € | - | - | - | - | - | - | 17 280 € | 4590 € | 0 € | 662 € | 0 € | 91 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3837 € | 0 € | 3837 € | - | 0 € | 3837 € |
| 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 | 1341 € | 0 € | 2055 € | 0 € | 3396 € | 0 € | 0 € | 4119 € | 4119 € | 7515 € | - | 3142 € | 3580 € | 0 € | 793 € | 7515 € | 7515 € |
| 2023 | 1587 € | 0 € | 0 € | 0 € | 1587 € | 0 € | 0 € | 5733 € | 5733 € | 7320 € | - | 1813 € | 25 544 € | 0 € | -20 037 € | 7320 € | 7320 € |
| 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 | 2290 € | 24.5% | 170 € | 220 € | 10% |
| 2023 | 1840 € | 338.1% | 710 € | 1030 € | 1 |
| 2022 | 420 € | - | 0 € | 0 € | - |