| 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 | 7228 € | - | - | - | - | - | - | 5903 € | 1325 € | 2398 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1073 € | 0 € | -1073 € | - | 0 € | -1073 € |
| 2023 | 3611 € | - | - | - | - | - | - | 3310 € | 301 € | 119 € | 0 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 179 € | 0 € | 179 € | - | 0 € | 179 € |
| 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 | 4598 € | 0 € | 903 € | 0 € | 5501 € | 0 € | 0 € | 10 578 € | 10 578 € | 16 079 € | - | 711 € | 0 € | 0 € | 15 368 € | 16 079 € | 16 079 € |
| 2023 | 4144 € | 0 € | 1204 € | 0 € | 5348 € | 0 € | 0 € | 11 135 € | 11 135 € | 16 483 € | - | 42 € | 0 € | 0 € | 16 441 € | 16 483 € | 16 483 € |
| 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 | 460 € | 8.0% | 170 € | 290 € | 10% |
| 2023 | 500 € | 62.7% | 190 € | 310 € | 10% |
| 2022 | 1340 € | - | 490 € | 800 € | 1 |