| 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 | 9800 € | - | - | - | - | - | - | 2324 € | 7476 € | 4106 € | 258 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3112 € | 0 € | 3112 € | - | 0 € | 3112 € |
| 2023 | 8602 € | - | - | - | - | - | - | 1155 € | 7447 € | 6175 € | 328 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 944 € | 0 € | 944 € | - | 0 € | 944 € |
| 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 | 243 € | 0 € | 371 € | 668 € | 1282 € | 0 € | 0 € | 253 € | 253 € | 1535 € | - | 1561 € | 0 € | 0 € | -26 € | 1535 € | 1535 € |
| 2023 | 268 € | 0 € | 188 € | 444 € | 900 € | 0 € | 0 € | 474 € | 474 € | 1374 € | - | 4512 € | 0 € | 0 € | -3138 € | 1374 € | 1374 € |
| 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 | 890 € | 23.3% | 290 € | 600 € | 20% |
| 2023 | 1160 € | 51.7% | 300 € | 850 € | 2-33% |
| 2022 | 2400 € | - | 360 € | 2020 € | 3 |