| 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 | 15 300 € | 0 € | 0 € | 0 € | 0 € | 4245 € | 534 € | - | - | - | - | - | 8915 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1606 € | 1513 € | 93 € | - | 0 € | 93 € |
| 2023 | 9800 € | 0 € | 0 € | 0 € | 0 € | 3405 € | 0 € | - | - | - | - | - | 5152 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1243 € | 1192 € | 51 € | - | 0 € | 51 € |
| 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 | 0 € | 0 € | 2323 € | 0 € | 2323 € | 0 € | 0 € | 1593 € | 1593 € | 3916 € | - | 2230 € | 0 € | 0 € | 1686 € | 3916 € | 3916 € |
| 2023 | 0 € | 0 € | 1243 € | 0 € | 1243 € | 0 € | 0 € | 1046 € | 1046 € | 2289 € | - | 1192 € | 0 € | 0 € | 1097 € | 2289 € | 2289 € |
| 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 | 1780 € | 36.9% | 0 € | 550 € | 10% |
| 2023 | 1300 € | 124.1% | 0 € | 1090 € | 10% |
| 2022 | 580 € | - | 0 € | 580 € | 1 |