| 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 | 4620 € | - | - | - | - | - | - | 4378 € | 242 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 242 € | 0 € | 242 € | - | 0 € | 242 € |
| 2023 | 4520 € | - | - | - | - | - | - | 4480 € | 40 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 € | 0 € | 40 € | - | 0 € | 40 € |
| 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 | 840 € | 0 € | 0 € | 0 € | 840 € | 0 € | 0 € | 2745 € | 2745 € | 3585 € | - | 19 947 € | 0 € | 0 € | -16 362 € | 3585 € | 3585 € |
| 2023 | 642 € | 0 € | 0 € | 0 € | 642 € | 0 € | 0 € | 3432 € | 3432 € | 4074 € | - | 20 678 € | 0 € | 0 € | -16 604 € | 4074 € | 4074 € |
| 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 | 4010 € | 52.5% | 190 € | 3490 € | 30% |
| 2023 | 2630 € | 35.2% | -190 € | 2250 € | 30% |
| 2022 | 4060 € | - | 670 € | 4840 € | 3 |