| 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 | 14 014 € | - | - | - | - | - | - | 22 747 € | -8733 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8733 € | 0 € | -8733 € | - | 0 € | -8733 € |
| 2023 | 24 354 € | - | - | - | - | - | - | 23 650 € | 704 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 704 € | 0 € | 704 € | - | 0 € | 704 € |
| 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 | 18 € | 0 € | 6493 € | 0 € | 6511 € | 0 € | 0 € | 0 € | 0 € | 6511 € | - | 8791 € | 0 € | 0 € | -2280 € | 6511 € | 6511 € |
| 2023 | 211 € | 0 € | 7517 € | 0 € | 7728 € | 0 € | 0 € | 0 € | 0 € | 7728 € | - | 1275 € | 0 € | 0 € | 6453 € | 7728 € | 7728 € |
| 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 | 7540 € | 14.5% | 1540 € | 5990 € | 2+100% |
| 2023 | 8820 € | 6.8% | 2880 € | 5940 € | 10% |
| 2022 | 8260 € | - | 2820 € | 5440 € | 1 |