| 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 | 2896 € | - | - | - | - | - | - | 1186 € | 1710 € | 1381 € | 129 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 200 € | 0 € | 200 € | - | 0 € | 200 € |
| 2023 | 3041 € | - | - | - | - | - | - | 1546 € | 1495 € | 1305 € | 304 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -114 € | 0 € | -114 € | - | 0 € | -114 € |
| 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 | 880 € | 0 € | 15 € | 0 € | 895 € | 0 € | 0 € | 0 € | 0 € | 895 € | - | 208 € | 0 € | 0 € | 687 € | 895 € | 895 € |
| 2023 | 312 € | 0 € | 341 € | 0 € | 653 € | 0 € | 0 € | 0 € | 0 € | 653 € | - | 166 € | 0 € | 0 € | 487 € | 653 € | 653 € |
| 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 | 280 € | 9.7% | 110 € | 170 € | 10% |
| 2023 | 310 € | 24.0% | 120 € | 190 € | 10% |
| 2022 | 250 € | - | 100 € | 140 € | 1 |