| 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 | 9023 € | - | - | - | - | - | - | 3120 € | 5903 € | 3855 € | 260 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1788 € | 0 € | 1788 € | - | 0 € | 1788 € |
| 2023 | 11 197 € | - | - | - | - | - | - | 3530 € | 7667 € | 4505 € | 242 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2920 € | 0 € | 2920 € | - | 0 € | 2920 € |
| 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 | 61 € | 0 € | 2 € | 1439 € | 1502 € | 0 € | 0 € | 0 € | 0 € | 1502 € | - | 6145 € | 0 € | 0 € | -4643 € | 1502 € | 1502 € |
| 2023 | 64 € | 0 € | 132 € | 1501 € | 1697 € | 0 € | 0 € | 0 € | 0 € | 1697 € | - | 8129 € | 0 € | 0 € | -6432 € | 1697 € | 1697 € |
| 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 | 1550 € | 11.9% | 550 € | 990 € | 20% |
| 2023 | 1760 € | 26.1% | 660 € | 1090 € | 20% |
| 2022 | 2380 € | - | 550 € | 1610 € | 2 |