| 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 | 8273 € | - | - | - | - | - | - | 8730 € | -457 € | 0 € | 127 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -584 € | 0 € | -584 € | - | 0 € | -584 € |
| 2023 | 7206 € | - | - | - | - | - | - | 7609 € | -403 € | 0 € | 71 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -474 € | 0 € | -474 € | - | 0 € | -474 € |
| 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 | 189 € | 0 € | 2305 € | 1918 € | 4412 € | 0 € | 0 € | 8282 € | 8282 € | 12 694 € | - | 3169 € | 0 € | 0 € | 9525 € | 12 694 € | 12 694 € |
| 2023 | 413 € | 0 € | 3710 € | 2731 € | 6854 € | 0 € | 0 € | 9893 € | 9893 € | 16 747 € | - | 6639 € | 0 € | 0 € | 10 108 € | 16 747 € | 16 747 € |
| 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 | 3060 € | 15.9% | 1160 € | 1890 € | 10% |
| 2023 | 2640 € | 11.7% | 1000 € | 1640 € | 10% |
| 2022 | 2990 € | - | 910 € | 1480 € | 1 |