| 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 | 10 321 € | - | - | - | - | - | - | 3987 € | 6334 € | 0 € | 6790 € | 0 € | 0 € | 0 € | 0 € | 9 € | - | 1 € | - | - | -448 € | 0 € | -448 € | - | 0 € | -448 € |
| 2023 | 9787 € | - | - | - | - | - | - | 2936 € | 6851 € | 0 € | 6336 € | 0 € | 0 € | 0 € | 0 € | 2 € | - | 103 € | - | - | 414 € | 0 € | 414 € | - | 0 € | 414 € |
| 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 | 496 € | 0 € | 772 € | 0 € | 1268 € | 0 € | 0 € | 0 € | 0 € | 1268 € | - | 1165 € | 0 € | 0 € | 103 € | 1268 € | 1268 € |
| 2023 | 411 € | 0 € | 880 € | 0 € | 1291 € | 0 € | 0 € | 0 € | 0 € | 1291 € | - | 740 € | 0 € | 0 € | 551 € | 1291 € | 1291 € |
| 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 | 2080 € | 13.0% | 410 € | 1680 € | 10% |
| 2023 | 2390 € | 50.3% | 770 € | 1610 € | 10% |
| 2022 | 1590 € | - | 610 € | 990 € | 1 |