| 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 | 9008 € | - | - | - | - | - | - | 3711 € | 5297 € | 5097 € | 98 € | 0 € | 28 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 74 € | 0 € | 74 € | - | 0 € | 74 € |
| 2023 | 9318 € | - | - | - | - | - | - | 4001 € | 5317 € | 5152 € | 105 € | 0 € | 37 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 € | 0 € | 23 € | - | 0 € | 23 € |
| 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 | 356 € | 0 € | 0 € | 1216 € | 1572 € | 0 € | 0 € | 2846 € | 2846 € | 4418 € | - | 255 € | 3647 € | 0 € | 516 € | 4418 € | 4418 € |
| 2023 | 334 € | 0 € | 0 € | 1104 € | 1438 € | 0 € | 0 € | 2846 € | 2846 € | 4284 € | - | 195 € | 3647 € | 0 € | 442 € | 4284 € | 4284 € |
| 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 | 820 € | 10.9% | 320 € | 490 € | 1-50% |
| 2023 | 920 € | 28.7% | 330 € | 580 € | 20% |
| 2022 | 1290 € | - | 330 € | 540 € | 2 |