| 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 | 3174 € | - | - | - | - | - | - | 990 € | 2184 € | 388 € | 2603 € | 2335 € | 9 € | 0 € | 0 € | 0 € | - | 10 € | - | - | 1509 € | 0 € | 1509 € | - | 0 € | 1509 € |
| 2023 | 3421 € | - | - | - | - | - | - | 306 € | 3115 € | 232 € | 2396 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 477 € | 0 € | 477 € | - | 0 € | 477 € |
| 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 | 286 € | 0 € | 285 € | 0 € | 571 € | 0 € | 0 € | 0 € | 0 € | 571 € | - | 1044 € | 0 € | 0 € | -473 € | 571 € | 571 € |
| 2023 | 375 € | 0 € | 285 € | 0 € | 660 € | 0 € | 0 € | 234 € | 234 € | 894 € | - | 2399 € | 0 € | 0 € | -1505 € | 894 € | 894 € |
| 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 | 520 € | 23.8% | 100 € | 160 € | 20% |
| 2023 | 420 € | 35.4% | 50 € | 90 € | 20% |
| 2022 | 650 € | - | 80 € | 130 € | 2 |