| 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 | 5055 € | - | - | - | - | - | - | 0 € | 5055 € | 3668 € | 51 € | 0 € | 103 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1233 € | 0 € | 1233 € | - | 0 € | 1233 € |
| 2023 | 5100 € | - | - | - | - | - | - | 0 € | 5100 € | 5989 € | 41 € | 0 € | 889 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1819 € | 171 € | -1990 € | - | 0 € | -1990 € |
| 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 | 19 € | 0 € | 418 € | 0 € | 437 € | 0 € | 0 € | 0 € | 0 € | 437 € | - | 4571 € | 0 € | 1291 € | -5425 € | 437 € | -854 € |
| 2023 | 97 € | 0 € | 489 € | 0 € | 586 € | 0 € | 0 € | 0 € | 0 € | 586 € | - | 5953 € | 0 € | 1291 € | -6658 € | 586 € | -705 € |
| 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 | 2800 € | 20.2% | 170 € | 2440 € | 20% |
| 2023 | 2330 € | 46.5% | 30 € | 2290 € | 20% |
| 2022 | 1590 € | - | 20 € | 1560 € | 2 |