| 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 | 5546 € | - | - | - | - | - | - | 287 € | 5259 € | 5411 € | 3573 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 34 € | - | - | -3759 € | 0 € | -3759 € | - | 0 € | -3759 € |
| 2023 | 6045 € | - | - | - | - | - | - | 2069 € | 3976 € | 5503 € | 6139 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 14 € | - | - | -7680 € | 0 € | -7680 € | - | 0 € | -7680 € |
| 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 | 807 € | 0 € | 1675 € | 4267 € | 6749 € | 0 € | 0 € | 5306 € | 5306 € | 12 055 € | - | 47 340 € | 0 € | 3221 € | -38 506 € | 12 055 € | 8834 € |
| 2023 | 43 € | 0 € | 1814 € | 4267 € | 6124 € | 0 € | 0 € | 7086 € | 7086 € | 13 210 € | - | 44 436 € | 0 € | 3221 € | -34 447 € | 13 210 € | 9989 € |
| 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 | 2190 € | 32.7% | 0 € | 1780 € | 20% |
| 2023 | 1650 € | 11.3% | 0 € | 1910 € | 20% |
| 2022 | 1860 € | - | 0 € | 1170 € | 2 |