| 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 | 15 016 € | - | - | - | - | - | - | 0 € | 15 016 € | 13 475 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1541 € | 0 € | 1541 € | - | 0 € | 1541 € |
| 2023 | 10 896 € | - | - | - | - | - | - | 0 € | 10 896 € | 12 874 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1978 € | 0 € | -1978 € | - | 0 € | -1978 € |
| 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 | 1250 € | 0 € | 1174 € | 0 € | 2424 € | 0 € | 0 € | 0 € | 0 € | 2424 € | - | 0 € | 885 € | 0 € | 1539 € | 2424 € | 2424 € |
| 2023 | 141 € | 0 € | 769 € | 0 € | 910 € | 0 € | 0 € | 0 € | 0 € | 910 € | - | 0 € | 912 € | 0 € | -2 € | 910 € | 910 € |
| 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 | 3550 € | 16.8% | 540 € | 3010 € | 10% |
| 2023 | 3040 € | 20.6% | 260 € | 2770 € | 10% |
| 2022 | 3830 € | - | 350 € | 2580 € | 1 |