| 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 | 7492 € | - | - | - | - | - | - | 2677 € | 4815 € | 5027 € | 634 € | 0 € | 0 € | 0 € | 0 € | 10 € | - | 4 € | - | - | -840 € | 0 € | -840 € | - | 0 € | -840 € |
| 2023 | 7950 € | - | - | - | - | - | - | 2493 € | 5457 € | 4960 € | 560 € | 0 € | 0 € | 0 € | 0 € | 11 € | - | 0 € | - | - | -52 € | 0 € | -52 € | - | 0 € | -52 € |
| 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 | 476 € | 0 € | 1645 € | 2753 € | 4874 € | 0 € | 0 € | 92 € | 92 € | 4966 € | - | 837 € | 0 € | 0 € | 4129 € | 4966 € | 4966 € |
| 2023 | 1017 € | 0 € | 1561 € | 3110 € | 5688 € | 0 € | 0 € | 142 € | 142 € | 5830 € | - | 861 € | 0 € | 0 € | 4969 € | 5830 € | 5830 € |
| 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 | 1860 € | 7.0% | 460 € | 490 € | 20% |
| 2023 | 2000 € | 18.7% | 430 € | 440 € | 20% |
| 2022 | 2460 € | - | 440 € | 440 € | 2 |