| 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 | 7400 € | - | - | - | - | - | - | 0 € | 7400 € | 13 042 € | 360 € | 0 € | 1023 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7025 € | 0 € | -7025 € | - | 0 € | -7025 € |
| 2023 | 30 870 € | - | - | - | - | - | - | 0 € | 30 870 € | 26 160 € | 454 € | 0 € | 534 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3722 € | 0 € | 3722 € | - | 0 € | 3722 € |
| 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 | 1449 € | 0 € | 488 € | 0 € | 1937 € | 0 € | 0 € | 1604 € | 1604 € | 3541 € | - | 3217 € | 0 € | 0 € | 324 € | 3541 € | 3541 € |
| 2023 | 5714 € | 0 € | 244 € | 0 € | 5958 € | 0 € | 0 € | 2225 € | 2225 € | 8183 € | - | 834 € | 0 € | 0 € | 7349 € | 8183 € | 8183 € |
| 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 | 1500 € | 2.0% | 580 € | 1410 € | 20% |
| 2023 | 1470 € | 14.0% | 880 € | 1860 € | 20% |
| 2022 | 1290 € | - | 1140 € | 1720 € | 2 |