| 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 | 2184 € | - | - | - | - | - | - | 0 € | 2184 € | 1062 € | 652 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 470 € | 0 € | 470 € | - | 0 € | 470 € |
| 2023 | 2132 € | - | - | - | - | - | - | 0 € | 2132 € | 1062 € | 662 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 408 € | 0 € | 408 € | - | 0 € | 408 € |
| 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 | 599 € | 0 € | 19 424 € | 66 000 € | 86 023 € | 2134 € | 0 € | 64 742 € | 66 876 € | 152 899 € | - | 12 320 € | 125 186 € | 0 € | 15 393 € | 152 899 € | 152 899 € |
| 2023 | 2303 € | 0 € | 17 442 € | 66 000 € | 85 745 € | 2134 € | 0 € | 64 742 € | 66 876 € | 152 621 € | - | 12 512 € | 125 186 € | 0 € | 14 923 € | 152 621 € | 152 621 € |
| 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 | 1080 € | 0.0% | 290 € | 410 € | 30% |
| 2023 | 1080 € | 70.9% | 290 € | 420 € | 30% |
| 2022 | 3710 € | - | 270 € | 430 € | 3 |