| 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 | 7990 € | - | - | - | - | - | - | 4033 € | 3957 € | 0 € | 3204 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 753 € | 0 € | 753 € | - | 0 € | 753 € |
| 2023 | 6330 € | - | - | - | - | - | - | 4147 € | 2183 € | 0 € | 322 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1861 € | 0 € | 1861 € | - | 0 € | 1861 € |
| 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 | 183 € | 0 € | 3561 € | 0 € | 3744 € | 0 € | 0 € | 477 € | 477 € | 4221 € | - | 14 € | 0 € | 0 € | 4207 € | 4221 € | 4221 € |
| 2023 | 12 € | 0 € | 3394 € | 0 € | 3406 € | 0 € | 0 € | 690 € | 690 € | 4096 € | - | 642 € | 0 € | 0 € | 3454 € | 4096 € | 4096 € |
| 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 | 730 € | 40.4% | 240 € | 490 € | 10% |
| 2023 | 520 € | 36.6% | 180 € | 340 € | 10% |
| 2022 | 820 € | - | 190 € | 330 € | 1 |