| 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 | 13 815 € | - | - | - | - | - | - | 9981 € | 3834 € | 0 € | 2343 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1491 € | 0 € | 1491 € | - | 0 € | 1491 € |
| 2023 | 13 715 € | - | - | - | - | - | - | 10 772 € | 2943 € | 567 € | 1791 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 585 € | 50 € | 535 € | - | 0 € | 535 € |
| 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 | 2908 € | 0 € | 808 € | 1178 € | 4894 € | 0 € | 692 € | 109 € | 801 € | 5695 € | - | 203 € | 0 € | 0 € | 5492 € | 5695 € | 5695 € |
| 2023 | 1419 € | 0 € | 474 € | 1278 € | 3171 € | 0 € | 796 € | 166 € | 962 € | 4133 € | - | 132 € | 0 € | 0 € | 4001 € | 4133 € | 4133 € |
| 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 | 600 € | 566.7% | 0 € | 540 € | 10% |
| 2023 | 90 € | 200.0% | 10 € | 20 € | 10% |
| 2022 | 30 € | - | 20 € | 10 € | 1 |