| 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 | 8110 € | - | - | - | - | - | - | 6234 € | 1876 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1876 € | 0 € | 1876 € | - | 0 € | 1876 € |
| 2023 | 7210 € | - | - | - | - | - | - | 6925 € | 285 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 285 € | 0 € | 285 € | - | 0 € | 285 € |
| 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 | 2682 € | 0 € | 0 € | 2865 € | 5547 € | 0 € | 0 € | 988 € | 988 € | 6535 € | - | 1387 € | 0 € | 0 € | 5148 € | 6535 € | 6535 € |
| 2023 | 1056 € | 0 € | 0 € | 2445 € | 3501 € | 0 € | 0 € | 1254 € | 1254 € | 4755 € | - | 1483 € | 0 € | 0 € | 3272 € | 4755 € | 4755 € |
| 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 € | 108.7% | 840 € | 1550 € | 10% |
| 2023 | 1150 € | 40.2% | 430 € | 710 € | 10% |
| 2022 | 820 € | - | 160 € | 660 € | 1 |