| 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 | 7430 € | - | - | - | - | - | - | 3836 € | 3594 € | 2672 € | 211 € | 0 € | 111 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 600 € | 0 € | 600 € | - | 0 € | 600 € |
| 2023 | 4046 € | - | - | - | - | - | - | 3670 € | 376 € | 2079 € | 326 € | 0 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2141 € | 0 € | -2141 € | - | 0 € | -2141 € |
| 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 | 1296 € | 0 € | 4967 € | 0 € | 6263 € | 0 € | 0 € | 367 € | 367 € | 6630 € | - | 3764 € | 0 € | 0 € | 2866 € | 6630 € | 6630 € |
| 2023 | 2180 € | 0 € | 748 € | 0 € | 2928 € | 0 € | 0 € | 543 € | 543 € | 3471 € | - | 1206 € | 0 € | 0 € | 2265 € | 3471 € | 3471 € |
| 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 € | 18.0% | 360 € | 630 € | 20% |
| 2023 | 1220 € | 149.0% | 460 € | 750 € | 20% |
| 2022 | 490 € | - | 170 € | 260 € | 2 |