| 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 | 6910 € | - | - | - | - | - | - | 196 € | 6714 € | 6212 € | 96 € | 0 € | 3844 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3438 € | 0 € | -3438 € | - | 0 € | -3438 € |
| 2023 | 6710 € | - | - | - | - | - | - | 202 € | 6508 € | 5606 € | 97 € | 0 € | 3648 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2843 € | 0 € | -2843 € | - | 0 € | -2843 € |
| 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 | 330 € | 0 € | 0 € | 0 € | 330 € | 0 € | 0 € | 0 € | 0 € | 330 € | - | 11 290 € | 0 € | 0 € | -10 960 € | 330 € | 330 € |
| 2023 | 388 € | 0 € | 0 € | 0 € | 388 € | 0 € | 0 € | 0 € | 0 € | 388 € | - | 7910 € | 0 € | 0 € | -7522 € | 388 € | 388 € |
| 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 | 2400 € | 3.0% | 910 € | 1470 € | 20% |
| 2023 | 2330 € | 11.5% | 920 € | 1400 € | 2+100% |
| 2022 | 2090 € | - | 740 € | 1110 € | 1 |