| 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 | 7262 € | - | - | - | - | - | - | 5895 € | 1367 € | 0 € | 0 € | 0 € | 211 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1156 € | 0 € | 1156 € | - | 0 € | 1156 € |
| 2023 | 5704 € | - | - | - | - | - | - | 9507 € | -3803 € | 0 € | 0 € | 208 € | 183 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3778 € | 150 € | -3928 € | - | 0 € | -3928 € |
| 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 | 677 € | 0 € | 30 € | 0 € | 707 € | 0 € | 0 € | 0 € | 0 € | 707 € | - | 0 € | 0 € | 0 € | 707 € | 707 € | - |
| 2023 | 476 € | 0 € | 30 € | 0 € | 506 € | 0 € | 0 € | 0 € | 0 € | 506 € | - | 955 € | 0 € | 0 € | -449 € | 506 € | 506 € |
| 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 | 2050 € | 27.0% | 430 € | 1600 € | - |
| 2023 | 2810 € | 33.2% | 490 € | 2180 € | 10% |
| 2022 | 2110 € | - | 220 € | 1540 € | 1 |