| 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 | 15 593 € | - | - | - | - | - | - | 10 386 € | 5207 € | 0 € | 1890 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 98 € | - | - | 3219 € | 0 € | 3219 € | - | 0 € | 3219 € |
| 2023 | 3981 € | - | - | - | - | - | - | 3811 € | 170 € | 0 € | 9 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 146 € | 0 € | 146 € | - | 0 € | 146 € |
| 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 | 15 € | 0 € | 9999 € | 385 € | 10 399 € | 0 € | 0 € | 0 € | 0 € | 10 399 € | - | 4728 € | 0 € | 0 € | 5671 € | 10 399 € | 10 399 € |
| 2023 | 2254 € | 0 € | 0 € | 198 € | 2452 € | 0 € | 0 € | 0 € | 0 € | 2452 € | - | 0 € | 0 € | 0 € | 2452 € | 2452 € | - |
| 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 | 1350 € | 15.4% | 80 € | 1260 € | 10% |
| 2023 | 1170 € | 2240.0% | 110 € | 1060 € | 1 |
| 2022 | 50 € | - | 10 € | 40 € | - |