| 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 | 5968 € | - | - | - | - | - | - | 1100 € | 4868 € | 2519 € | 507 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1842 € | 0 € | 1842 € | - | 340 € | 1502 € |
| 2023 | 6774 € | - | - | - | - | - | - | 600 € | 6174 € | 3102 € | 1684 € | 103 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1491 € | 0 € | 1491 € | - | 0 € | 1491 € |
| 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 | 3410 € | 0 € | 262 € | 1171 € | 4843 € | 0 € | 0 € | 0 € | 0 € | 4843 € | - | 1904 € | 0 € | 0 € | 2939 € | 4843 € | 4843 € |
| 2023 | 5412 € | 0 € | 262 € | 1171 € | 6845 € | 0 € | 0 € | 0 € | 0 € | 6845 € | - | 1348 € | 0 € | 0 € | 5497 € | 6845 € | 6845 € |
| 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 | 1000 € | 20.5% | 370 € | 620 € | 10% |
| 2023 | 830 € | 39.9% | 310 € | 520 € | 10% |
| 2022 | 1380 € | - | 220 € | 440 € | 1 |