| 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 | 11 300 € | - | - | - | - | - | - | 4968 € | 6332 € | 183 € | 922 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 16 € | - | - | 5211 € | 0 € | 5211 € | - | 0 € | 5211 € |
| 2023 | 6350 € | - | - | - | - | - | - | 5547 € | 803 € | 75 € | 864 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -136 € | 0 € | -136 € | - | 0 € | -136 € |
| 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 | 608 € | 0 € | 1554 € | 0 € | 2162 € | 0 € | 0 € | 108 € | 108 € | 2270 € | - | 1183 € | 410 € | 0 € | 677 € | 2270 € | 2270 € |
| 2023 | 108 € | 0 € | 672 € | 0 € | 780 € | 0 € | 0 € | 967 € | 967 € | 1747 € | - | 1899 € | 4382 € | 0 € | -4534 € | 1747 € | 1747 € |
| 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 | 2920 € | 32.7% | 290 € | 800 € | 10% |
| 2023 | 2200 € | 21.5% | 130 € | 1020 € | 10% |
| 2022 | 1810 € | - | 0 € | 950 € | 1 |