| 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 | 5556 € | - | - | - | - | - | - | 1240 € | 4316 € | 3218 € | 125 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 973 € | 0 € | 973 € | - | 0 € | 973 € |
| 2023 | 3299 € | - | - | - | - | - | - | 560 € | 2739 € | 2653 € | 114 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -28 € | 0 € | -28 € | - | 0 € | -28 € |
| 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 | 1946 € | 0 € | 793 € | 0 € | 2739 € | 0 € | 0 € | 0 € | 0 € | 2739 € | - | 1254 € | 0 € | 0 € | 1485 € | 2739 € | 2739 € |
| 2023 | 629 € | 0 € | 478 € | 0 € | 1107 € | 0 € | 0 € | 0 € | 0 € | 1107 € | - | 596 € | 0 € | 0 € | 511 € | 1107 € | 1107 € |
| 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 | 1250 € | 17.9% | 470 € | 770 € | 10% |
| 2023 | 1060 € | 107.8% | 400 € | 660 € | 10% |
| 2022 | 510 € | - | 80 € | 120 € | 1 |