| 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 | 5340 € | - | - | - | - | - | - | 0 € | 5340 € | 3712 € | 70 € | 0 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1486 € | 0 € | 1486 € | - | 0 € | 1114 € |
| 2023 | 5340 € | - | - | - | - | - | - | 0 € | 5340 € | 3267 € | 222 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 1805 € | 0 € | 1805 € | - | 0 € | 1354 € |
| 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 | 1054 € | 0 € | 1170 € | 0 € | 2224 € | 0 € | 0 € | 0 € | 0 € | 2224 € | - | 138 € | 0 € | 0 € | 2086 € | 2224 € | 2224 € |
| 2023 | 1247 € | 0 € | 600 € | 0 € | 1847 € | 0 € | 0 € | 0 € | 0 € | 1847 € | - | 121 € | 0 € | 0 € | 1726 € | 1847 € | 1847 € |
| 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 | 1860 € | 4.5% | 620 € | 1010 € | 10% |
| 2023 | 1780 € | 14.8% | 550 € | 900 € | 10% |
| 2022 | 1550 € | - | 460 € | 750 € | 1 |