| 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 | 5049 € | - | - | - | - | - | - | 2837 € | 2212 € | 1632 € | 247 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 332 € | 0 € | 332 € | - | 0 € | 332 € |
| 2023 | 5256 € | - | - | - | - | - | - | 2593 € | 2663 € | 2324 € | 378 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -41 € | 0 € | -41 € | - | 0 € | -41 € |
| 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 | 959 € | 0 € | 286 € | 0 € | 1245 € | 0 € | 0 € | 0 € | 0 € | 1245 € | - | 303 € | 0 € | 0 € | 942 € | 1245 € | 1245 € |
| 2023 | 830 € | 0 € | 286 € | 0 € | 1116 € | 0 € | 0 € | 0 € | 0 € | 1116 € | - | 506 € | 0 € | 0 € | 610 € | 1116 € | 1116 € |
| 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 | 720 € | 8.9% | 210 € | 500 € | 20% |
| 2023 | 790 € | 26.2% | 140 € | 640 € | 2+100% |
| 2022 | 1070 € | - | 0 € | 1070 € | 1 |