| 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 | 5979 € | - | - | - | - | - | - | 4931 € | 1048 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1048 € | 500 € | 548 € | - | 0 € | 548 € |
| 2023 | 7575 € | - | - | - | - | - | - | 6131 € | 1444 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 10 € | - | - | 1434 € | 750 € | 684 € | - | 0 € | 684 € |
| 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 | 1413 € | 0 € | 484 € | 1015 € | 2912 € | 0 € | 0 € | 0 € | 0 € | 2912 € | - | 206 € | 0 € | 0 € | 2706 € | 2912 € | 2912 € |
| 2023 | 3236 € | 0 € | 1303 € | 1015 € | 5554 € | 0 € | 0 € | 99 € | 99 € | 5653 € | - | 1492 € | 0 € | 0 € | 4161 € | 5653 € | 5653 € |
| 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 | 1790 € | 23.5% | 430 € | 610 € | 10% |
| 2023 | 2340 € | 28.7% | 700 € | 1130 € | 10% |
| 2022 | 3280 € | - | 1230 € | 2040 € | 1 |