| 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 | 1327 € | - | - | - | - | - | - | 2305 € | -978 € | 1 € | 122 € | 2320 € | 2396 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1177 € | 0 € | -1177 € | - | 0 € | -1177 € |
| 2023 | 1512 € | - | - | - | - | - | - | 2225 € | -713 € | 4 € | 116 € | 32 € | 56 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -857 € | 0 € | -857 € | - | 0 € | -857 € |
| 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 | 11 € | 0 € | 0 € | 2070 € | 2081 € | 0 € | 0 € | 86 609 € | 86 609 € | 88 690 € | - | 18 196 € | 75 800 € | 0 € | -5306 € | 88 690 € | 88 690 € |
| 2023 | 129 € | 0 € | 0 € | 1596 € | 1725 € | 0 € | 0 € | 88 972 € | 88 972 € | 90 697 € | - | 19 026 € | 75 800 € | 0 € | -4129 € | 90 697 € | 90 697 € |
| 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 | 500 € | 24.2% | 60 € | 90 € | 10% |
| 2023 | 660 € | 27.5% | 130 € | 190 € | 10% |
| 2022 | 910 € | - | 100 € | 460 € | 1 |