| 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 | 9015 € | - | - | - | - | - | - | 3470 € | 5545 € | 0 € | 3137 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2408 € | 176 € | 2232 € | - | 0 € | 2232 € |
| 2023 | 2866 € | - | - | - | - | - | - | 941 € | 1925 € | 0 € | 1005 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 920 € | 0 € | 920 € | - | 0 € | 920 € |
| 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 | 2900 € | 0 € | 2650 € | 0 € | 5550 € | 0 € | 112 € | 0 € | 112 € | 5662 € | - | 460 € | 0 € | 0 € | 5202 € | 5662 € | 5662 € |
| 2023 | 2906 € | 0 € | 699 € | 0 € | 3605 € | 0 € | 112 € | 0 € | 112 € | 3717 € | - | 47 € | 0 € | 0 € | 3670 € | 3717 € | 3717 € |
| 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 | 780 € | 105.3% | 270 € | 510 € | 10% |
| 2023 | 380 € | 66.4% | 130 € | 250 € | 10% |
| 2022 | 1130 € | - | 410 € | 670 € | 1 |