| 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 | 3997 € | - | - | - | - | - | - | 1198 € | 2799 € | 0 € | 2935 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -137 € | 0 € | -137 € | - | 0 € | -137 € |
| 2023 | 3067 € | - | - | - | - | - | - | 466 € | 2601 € | 0 € | 3398 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -797 € | 0 € | -797 € | - | 0 € | -797 € |
| 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 | 1600 € | 0 € | 1077 € | 0 € | 2677 € | 0 € | 0 € | 0 € | 0 € | 2677 € | - | 158 € | 0 € | 0 € | 2519 € | 2677 € | 2677 € |
| 2023 | 1460 € | 0 € | 1324 € | 0 € | 2784 € | 0 € | 0 € | 0 € | 0 € | 2784 € | - | 128 € | 0 € | 0 € | 2656 € | 2784 € | 2784 € |
| 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 | 580 € | 42.0% | 220 € | 350 € | 10% |
| 2023 | 1000 € | 40.8% | 380 € | 620 € | 10% |
| 2022 | 1690 € | - | 610 € | 1070 € | 1 |