| 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 | 10 550 € | - | - | - | - | - | - | 10 728 € | -178 € | 0 € | 80 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -258 € | 0 € | -258 € | - | 0 € | -258 € |
| 2023 | 9165 € | - | - | - | - | - | - | 9200 € | -35 € | 600 € | 75 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -710 € | 0 € | -710 € | - | 0 € | -710 € |
| 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 | 1138 € | 0 € | 1744 € | 0 € | 2882 € | 0 € | 0 € | 0 € | 0 € | 2882 € | - | 2024 € | 0 € | 0 € | 858 € | 2882 € | 2882 € |
| 2023 | 802 € | 0 € | 2060 € | 0 € | 2862 € | 0 € | 0 € | 0 € | 0 € | 2862 € | - | 1746 € | 0 € | 0 € | 1116 € | 2862 € | 2862 € |
| 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 | 5980 € | 17.0% | 1000 € | 2910 € | 2+100% |
| 2023 | 5110 € | 27.3% | 540 € | 2560 € | 10% |
| 2022 | 7030 € | - | 1090 € | 2660 € | 1 |