| 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 | 2479 € | - | - | - | - | - | - | 1136 € | 1343 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 69 € | - | - | 1274 € | 0 € | 1274 € | - | 0 € | 1274 € |
| 2023 | 2799 € | - | - | - | - | - | - | 442 € | 2357 € | 0 € | 165 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 90 € | - | - | 2102 € | 0 € | 2102 € | - | 0 € | 2102 € |
| 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 | 1427 € | 0 € | 3000 € | 170 € | 4597 € | 0 € | 2270 € | 0 € | 2270 € | 6867 € | - | 2320 € | 0 € | 0 € | 4547 € | 6867 € | 6867 € |
| 2023 | 2435 € | 0 € | 0 € | 0 € | 2435 € | 0 € | 2270 € | 0 € | 2270 € | 4705 € | - | 1432 € | 0 € | 0 € | 3273 € | 4705 € | 4705 € |
| 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 | 1120 € | 300.0% | 70 € | 120 € | 10% |
| 2023 | 280 € | 6.7% | 80 € | 130 € | 10% |
| 2022 | 300 € | - | 80 € | 120 € | 1 |