| 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 | 8087 € | - | - | - | - | - | - | 2288 € | 5799 € | 1734 € | 2982 € | 0 € | 854 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 229 € | 0 € | 229 € | - | 0 € | 229 € |
| 2023 | 4876 € | - | - | - | - | - | - | 2314 € | 2562 € | 2214 € | 930 € | 0 € | 1603 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2185 € | 13 € | -2198 € | - | 0 € | -2198 € |
| 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 | 1748 € | 0 € | 4176 € | 0 € | 5924 € | 0 € | 0 € | 3243 € | 3243 € | 9167 € | - | 9040 € | 0 € | 0 € | 127 € | 9167 € | 9167 € |
| 2023 | 4912 € | 0 € | 3582 € | 0 € | 8494 € | 0 € | 0 € | 0 € | 0 € | 8494 € | - | 8596 € | 0 € | 0 € | -102 € | 8494 € | 8494 € |
| 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 | 610 € | 134.6% | 220 € | 360 € | 10% |
| 2023 | 260 € | 43.5% | 100 € | 160 € | 10% |
| 2022 | 460 € | - | 180 € | 290 € | 1 |