| 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 | 2834 € | - | - | - | - | - | - | 1060 € | 1774 € | 352 € | 907 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 515 € | 0 € | 515 € | - | 0 € | 515 € |
| 2023 | 2819 € | - | - | - | - | - | - | 1339 € | 1480 € | 161 € | 778 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 541 € | 0 € | 541 € | - | 0 € | 541 € |
| 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 | 315 € | 0 € | 237 € | 300 € | 852 € | 0 € | 15 € | 697 € | 712 € | 1564 € | - | 3311 € | 0 € | 0 € | -1747 € | 1564 € | 1564 € |
| 2023 | 13 € | 0 € | 851 € | 300 € | 1164 € | 0 € | 90 € | 123 € | 213 € | 1377 € | - | 3639 € | 0 € | 0 € | -2262 € | 1377 € | 1377 € |
| 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 | 150 € | 21.1% | 60 € | 80 € | 10% |
| 2023 | 190 € | 17.4% | 80 € | 110 € | 10% |
| 2022 | 230 € | - | 80 € | 150 € | 1 |