| 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 | 6900 € | - | - | - | - | - | - | 5696 € | 1204 € | 0 € | 0 € | 0 € | 986 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 218 € | 0 € | 218 € | - | 0 € | 218 € |
| 2023 | 6900 € | - | - | - | - | - | - | 8378 € | -1478 € | 0 € | 0 € | 4 € | 517 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1991 € | 0 € | -1991 € | - | 0 € | -1991 € |
| 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 | 1 € | 0 € | 13 134 € | 0 € | 13 135 € | 0 € | 0 € | 0 € | 0 € | 13 135 € | - | 6629 € | 0 € | 0 € | 6506 € | 13 135 € | 13 135 € |
| 2023 | 1 € | 0 € | 12 335 € | 0 € | 12 336 € | 0 € | 0 € | 0 € | 0 € | 12 336 € | - | 6048 € | 0 € | 0 € | 6288 € | 12 336 € | 12 336 € |
| 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 | 2320 € | 28.2% | 840 € | 1460 € | 2+100% |
| 2023 | 1810 € | 6.7% | 710 € | 1090 € | 10% |
| 2022 | 1940 € | - | 760 € | 1180 € | 1 |