| 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 | 12 510 € | - | - | - | - | - | - | 9166 € | 3344 € | 0 € | 1487 € | 0 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1797 € | 0 € | 1797 € | - | 0 € | 1797 € |
| 2023 | 13 178 € | - | - | - | - | - | - | 9141 € | 4037 € | 0 € | 688 € | 476 € | 1719 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2106 € | 0 € | 2106 € | - | 0 € | 2106 € |
| 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 | 4628 € | 0 € | 0 € | 0 € | 4628 € | 0 € | 0 € | 300 € | 300 € | 4928 € | - | 0 € | 0 € | 0 € | 4928 € | 4928 € | - |
| 2023 | 3999 € | 0 € | 0 € | 0 € | 3999 € | 0 € | 0 € | 400 € | 400 € | 4399 € | - | 1268 € | 0 € | 0 € | 3131 € | 4399 € | 4399 € |
| 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 | 2090 € | 22.6% | 0 € | 2090 € | - |
| 2023 | 2700 € | 3275.0% | 0 € | 2650 € | 10% |
| 2022 | 80 € | - | 0 € | 0 € | 1 |