| 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 | 11 357 € | - | - | - | - | - | - | 0 € | 11 357 € | 9192 € | 468 € | 0 € | 1250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 447 € | 50 € | 397 € | - | 0 € | 397 € |
| 2023 | 12 524 € | - | - | - | - | - | - | 0 € | 12 524 € | 6992 € | 980 € | 0 € | 794 € | 0 € | 0 € | 0 € | - | 30 € | - | - | 3728 € | 0 € | 3728 € | - | 0 € | 3728 € |
| 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 | 279 € | 0 € | 3224 € | 0 € | 3503 € | 0 € | 0 € | 1052 € | 1052 € | 4555 € | - | 949 € | 0 € | 0 € | 3606 € | 4555 € | 4555 € |
| 2023 | 1121 € | 0 € | 2413 € | 0 € | 3534 € | 0 € | 0 € | 2302 € | 2302 € | 5836 € | - | 2627 € | 0 € | 0 € | 3209 € | 5836 € | 5836 € |
| 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 | 1400 € | 30.0% | 0 € | 0 € | 10% |
| 2023 | 2000 € | 53.5% | 320 € | 500 € | 10% |
| 2022 | 4300 € | - | 1010 € | 1640 € | 1 |