| 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 | 6407 € | - | - | - | - | - | - | 5990 € | 417 € | 675 € | 131 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -389 € | 0 € | -389 € | - | 0 € | -389 € |
| 2023 | 7643 € | - | - | - | - | - | - | 8081 € | -438 € | 413 € | 188 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1039 € | 0 € | -1039 € | - | 0 € | -1039 € |
| 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 | 2245 € | 0 € | 2205 € | 0 € | 4450 € | 0 € | 0 € | 212 € | 212 € | 4662 € | - | 744 € | 0 € | 0 € | 3918 € | 4662 € | 4662 € |
| 2023 | 2267 € | 0 € | 2397 € | 0 € | 4664 € | 0 € | 0 € | 150 € | 150 € | 4814 € | - | 506 € | 0 € | 0 € | 4308 € | 4814 € | 4814 € |
| 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 | 2710 € | 0.4% | 0 € | 1500 € | 10% |
| 2023 | 2720 € | 12.8% | 10 € | 1540 € | 10% |
| 2022 | 3120 € | - | 110 € | 1550 € | 1 |