| 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 | 5100 € | - | - | - | - | - | - | 0 € | 5100 € | 1652 € | 2586 € | 0 € | 358 € | 0 € | 0 € | 0 € | - | 113 € | - | - | 391 € | 0 € | 391 € | - | 416 € | -25 € |
| 2023 | 7933 € | - | - | - | - | - | - | 0 € | 7933 € | 1950 € | 3383 € | 0 € | 409 € | 0 € | 0 € | 0 € | - | 88 € | - | - | 2103 € | 0 € | 2103 € | - | 0 € | 2103 € |
| 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 | 5273 € | 0 € | 4746 € | 0 € | 10 019 € | 0 € | 0 € | 0 € | 0 € | 10 019 € | - | 1247 € | 3210 € | 0 € | 5562 € | 10 019 € | 10 019 € |
| 2023 | 5432 € | 0 € | 4237 € | 0 € | 9669 € | 0 € | 0 € | 0 € | 0 € | 9669 € | - | 914 € | 3168 € | 0 € | 5587 € | 9669 € | 9669 € |
| 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 | 510 € | 54.1% | 20 € | 490 € | 10% |
| 2023 | 1110 € | 16.8% | 0 € | 1110 € | 10% |
| 2022 | 950 € | - | 0 € | 890 € | 1 |