| 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 | 3682 € | - | - | - | - | - | - | 764 € | 2918 € | 0 € | 249 € | 0 € | 627 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2042 € | 136 € | 1906 € | - | 0 € | 1906 € |
| 2023 | 10 799 € | - | - | - | - | - | - | 5700 € | 5099 € | 0 € | 123 € | 0 € | 911 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4065 € | 754 € | 3311 € | - | 3010 € | 301 € |
| 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 | 1666 € | 0 € | 0 € | 0 € | 1666 € | 0 € | 0 € | 453 € | 453 € | 2119 € | - | 636 € | 0 € | 0 € | 1483 € | 2119 € | 2119 € |
| 2023 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 566 € | 566 € | 566 € | - | 444 € | 0 € | 0 € | 122 € | 566 € | 566 € |
| 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 | 100 € | 83.3% | 20 € | 40 € | 20% |
| 2023 | 600 € | 33.3% | 270 € | 390 € | 20% |
| 2022 | 900 € | - | 30 € | 90 € | 2 |