| 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 | 9634 € | - | - | - | - | - | - | 3639 € | 5995 € | 0 € | 5378 € | 0 € | 90 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 527 € | 0 € | 527 € | - | 0 € | 527 € |
| 2023 | 10 370 € | - | - | - | - | - | - | 5232 € | 5138 € | 0 € | 7148 € | 0 € | 217 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2227 € | 0 € | -2227 € | - | 0 € | -2227 € |
| 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 | 342 € | 0 € | 1318 € | 61 € | 1721 € | 0 € | 0 € | 2338 € | 2338 € | 4059 € | - | 9146 € | 0 € | 0 € | -5087 € | 4059 € | 4059 € |
| 2023 | 204 € | 0 € | 987 € | 1 € | 1192 € | 0 € | 0 € | 2238 € | 2238 € | 3430 € | - | 9044 € | 0 € | 0 € | -5614 € | 3430 € | 3430 € |
| 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 € | 11.4% | 290 € | 480 € | 20% |
| 2023 | 880 € | 24.1% | 330 € | 540 € | 20% |
| 2022 | 1160 € | - | 410 € | 680 € | 2 |