| 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 | 6700 € | 0 € | 0 € | 0 € | 74 € | 6527 € | 3 € | - | - | - | - | - | 556 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -460 € | 0 € | -460 € | - | 0 € | -460 € |
| 2023 | 8520 € | 0 € | 0 € | 0 € | 76 € | 2969 € | 5 € | - | - | - | - | - | 5479 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9 € | 0 € | -9 € | - | 0 € | -9 € |
| 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 | 1034 € | 0 € | 430 € | 0 € | 1464 € | 0 € | 18 € | 0 € | 18 € | 1482 € | - | 404 € | 0 € | 0 € | 1078 € | 1482 € | 1482 € |
| 2023 | 1438 € | 0 € | 710 € | 0 € | 2148 € | 0 € | 20 € | 0 € | 20 € | 2168 € | - | 392 € | 238 € | 0 € | 1538 € | 2168 € | 2168 € |
| 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 | 2880 € | 98.6% | 1220 € | 1650 € | 20% |
| 2023 | 1450 € | 26.8% | 780 € | 670 € | 20% |
| 2022 | 1980 € | - | 760 € | 680 € | 2 |