| 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 | 1655 € | - | - | - | - | - | - | 1255 € | 400 € | 739 € | 131 € | 625 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 155 € | 0 € | 155 € | - | 0 € | 155 € |
| 2023 | 2466 € | - | - | - | - | - | - | 1900 € | 566 € | 837 € | 100 € | 787 € | 242 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 174 € | 0 € | 174 € | - | 0 € | 174 € |
| 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 | 9 € | 0 € | 724 € | 265 € | 998 € | 0 € | 0 € | 0 € | 0 € | 998 € | - | 1247 € | 2310 € | 0 € | -2559 € | 998 € | 998 € |
| 2023 | 16 € | 0 € | 724 € | 254 € | 994 € | 0 € | 0 € | 0 € | 0 € | 994 € | - | 1258 € | 2450 € | 0 € | -2714 € | 994 € | 994 € |
| 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 | 680 € | 23.6% | 120 € | 200 € | 10% |
| 2023 | 890 € | 7.2% | 130 € | 210 € | 10% |
| 2022 | 830 € | - | 120 € | 200 € | 1 |