| 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 | 2839 € | - | - | - | - | - | - | 2120 € | 719 € | 0 € | 70 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 17 € | - | - | 632 € | 0 € | 632 € | - | 0 € | 632 € |
| 2023 | 4120 € | - | - | - | - | - | - | 4971 € | -851 € | 0 € | 100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 11 € | - | - | -962 € | 0 € | -962 € | - | 0 € | -962 € |
| 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 | -3 € | 0 € | 30 € | 0 € | 27 € | 0 € | 0 € | 0 € | 0 € | 27 € | - | 407 € | 0 € | 0 € | -380 € | 27 € | 27 € |
| 2023 | 12 € | 0 € | 0 € | 0 € | 12 € | 0 € | 0 € | 0 € | 0 € | 12 € | - | 1024 € | 0 € | 0 € | -1012 € | 12 € | 12 € |
| 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 | 1270 € | 29.1% | 50 € | 1220 € | 10% |
| 2023 | 1790 € | 163.2% | 10 € | 1770 € | 10% |
| 2022 | 680 € | - | 0 € | 430 € | 1 |