| 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 | 7869 € | - | - | - | - | - | - | 3265 € | 4604 € | 87 € | 1461 € | 0 € | 3038 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 € | 0 € | 18 € | - | 0 € | 18 € |
| 2023 | 4009 € | - | - | - | - | - | - | 1533 € | 2476 € | 0 € | 1157 € | 0 € | 1997 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -678 € | 0 € | -678 € | - | 0 € | -678 € |
| 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 | 258 € | 0 € | 487 € | 0 € | 745 € | 0 € | 0 € | 0 € | 0 € | 745 € | - | 323 € | 0 € | 0 € | 422 € | 745 € | 745 € |
| 2023 | 86 € | 0 € | 602 € | 0 € | 688 € | 0 € | 0 € | 0 € | 0 € | 688 € | - | 284 € | 0 € | 0 € | 404 € | 688 € | 688 € |
| 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 | 1130 € | 41.3% | 430 € | 700 € | 10% |
| 2023 | 800 € | 47.4% | 310 € | 490 € | 10% |
| 2022 | 1520 € | - | 570 € | 940 € | 1 |