| 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 | 9769 € | 0 € | 0 € | 0 € | 1161 € | 8528 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 80 € | 0 € | 80 € | - | 0 € | 80 € |
| 2023 | 7730 € | 0 € | 0 € | 0 € | 1823 € | 4941 € | 0 € | - | - | - | - | - | 74 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 892 € | 0 € | 892 € | - | 0 € | 892 € |
| 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 € | 486 € | 682 € | 1179 € | 0 € | 0 € | 2843 € | 2843 € | 4022 € | - | 866 € | 0 € | 0 € | 3156 € | 4022 € | 4022 € |
| 2023 | 18 € | 0 € | 0 € | 806 € | 824 € | 0 € | 0 € | 2843 € | 2843 € | 3667 € | - | 591 € | 0 € | 0 € | 3076 € | 3667 € | 3667 € |
| 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 | 2340 € | 45.3% | 180 € | 2160 € | 10% |
| 2023 | 1610 € | 15.0% | 30 € | 1570 € | 10% |
| 2022 | 1400 € | - | 0 € | 1400 € | 1 |