| 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 | 7516 € | 0 € | 0 € | 0 € | 814 € | 5681 € | 0 € | - | - | - | - | - | 1298 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -277 € | 0 € | -277 € | - | 0 € | -277 € |
| 2023 | 8567 € | 0 € | 0 € | 0 € | 3296 € | 3725 € | 0 € | - | - | - | - | - | 1276 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 270 € | 0 € | 270 € | - | 0 € | 270 € |
| 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 | 1307 € | 0 € | 1162 € | 0 € | 2469 € | 0 € | 0 € | 419 € | 419 € | 2888 € | - | 0 € | 1396 € | 0 € | 1492 € | 2888 € | 2888 € |
| 2023 | 1694 € | 0 € | 164 € | 0 € | 1858 € | 0 € | 0 € | 419 € | 419 € | 2277 € | - | 0 € | 508 € | 0 € | 1769 € | 2277 € | 2277 € |
| 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 | 3040 € | 32.2% | 570 € | 1400 € | 10% |
| 2023 | 2300 € | 5.5% | 360 € | 980 € | 10% |
| 2022 | 2180 € | - | 190 € | 480 € | 1 |