| 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 | 1839 € | - | - | - | - | - | - | 0 € | 1839 € | 2240 € | 2636 € | 4000 € | 102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 861 € | 0 € | 861 € | - | 0 € | 861 € |
| 2023 | 5755 € | - | - | - | - | - | - | 0 € | 5755 € | 6142 € | 2947 € | 4000 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 657 € | 0 € | 657 € | - | 0 € | 657 € |
| 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 | 6 € | 0 € | 0 € | 8505 € | 8511 € | 0 € | 0 € | 0 € | 0 € | 8511 € | - | 9106 € | 0 € | 0 € | -595 € | 8511 € | 8511 € |
| 2023 | 2188 € | 0 € | 0 € | 9077 € | 11 265 € | 0 € | 0 € | 0 € | 0 € | 11 265 € | - | 12 721 € | 0 € | 0 € | -1456 € | 11 265 € | 11 265 € |
| 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 | 1790 € | 17.5% | 0 € | 2060 € | 10% |
| 2023 | 2170 € | 73.6% | 40 € | 2030 € | 1-50% |
| 2022 | 1250 € | - | 20 € | 1010 € | 2 |