| 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 | 9453 € | - | - | - | - | - | - | 0 € | 9453 € | 10 652 € | 959 € | 4000 € | 271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1571 € | 0 € | 1571 € | - | 0 € | 1571 € |
| 2023 | 12 377 € | - | - | - | - | - | - | 0 € | 12 377 € | 9517 € | 1733 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1127 € | 0 € | 1127 € | - | 0 € | 1127 € |
| 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 | 727 € | 0 € | 394 € | 0 € | 1121 € | 0 € | 0 € | 1132 € | 1132 € | 2253 € | - | 1125 € | 6952 € | 0 € | -5824 € | 2253 € | 2253 € |
| 2023 | 1292 € | 0 € | 910 € | 0 € | 2202 € | 0 € | 0 € | 1608 € | 1608 € | 3810 € | - | 254 € | 10 952 € | 0 € | -7396 € | 3810 € | 3810 € |
| 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 | 3650 € | 13.0% | 870 € | 2770 € | 30% |
| 2023 | 3230 € | 26.7% | 830 € | 2390 € | 30% |
| 2022 | 2550 € | - | 730 € | 1800 € | 3 |