| 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 | 4407 € | - | - | - | - | - | - | 3190 € | 1217 € | 1190 € | 79 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -152 € | 0 € | -152 € | - | 0 € | -152 € |
| 2023 | 1526 € | - | - | - | - | - | - | 202 € | 1324 € | 1225 € | 66 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 € | 50 € | -17 € | - | 0 € | -17 € |
| 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 | 463 € | 0 € | 21 € | 0 € | 484 € | 0 € | 0 € | 0 € | 0 € | 484 € | - | 181 € | 64 € | 50 € | 189 € | 484 € | 434 € |
| 2023 | 825 € | 0 € | 21 € | 0 € | 846 € | 0 € | 0 € | 0 € | 0 € | 846 € | - | 391 € | 64 € | 50 € | 341 € | 846 € | 796 € |
| 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 | 1680 € | 175.4% | 380 € | 620 € | 2+100% |
| 2023 | 610 € | 1120.0% | 160 € | 260 € | 10% |
| 2022 | 50 € | - | 0 € | 0 € | 1 |