| 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 | 8760 € | - | - | - | - | - | - | 0 € | 8760 € | 0 € | 3722 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5038 € | 2050 € | 2988 € | - | 0 € | 2988 € |
| 2023 | 9360 € | - | - | - | - | - | - | 0 € | 9360 € | 0 € | 3737 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5623 € | 2000 € | 3623 € | - | 0 € | 3623 € |
| 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 | 9039 € | 0 € | 580 € | 0 € | 9619 € | 0 € | 0 € | 0 € | 0 € | 9619 € | - | 962 € | 0 € | 0 € | 8657 € | 9619 € | 9619 € |
| 2023 | 14 171 € | 0 € | 780 € | 0 € | 14 951 € | 0 € | 0 € | 0 € | 0 € | 14 951 € | - | 1082 € | 0 € | 0 € | 13 869 € | 14 951 € | 14 951 € |
| 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 | 5120 € | 293.8% | 400 € | 660 € | 10% |
| 2023 | 1300 € | 28.7% | 490 € | 810 € | 10% |
| 2022 | 1010 € | - | 380 € | 630 € | 1 |