| 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 | 3747 € | - | - | - | - | - | - | 3301 € | 446 € | 1097 € | 1015 € | 0 € | 863 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2529 € | 0 € | -2529 € | - | 0 € | -2529 € |
| 2023 | 8369 € | - | - | - | - | - | - | 3600 € | 4769 € | 2556 € | 863 € | 0 € | 1003 € | 0 € | 0 € | 0 € | - | 650 € | - | - | -303 € | 0 € | -303 € | - | 0 € | -303 € |
| 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 | 683 € | 0 € | 5623 € | 0 € | 6306 € | 0 € | 0 € | 990 € | 990 € | 7296 € | - | 2025 € | 0 € | 0 € | 5271 € | 7296 € | 7296 € |
| 2023 | 1031 € | 0 € | 6706 € | 0 € | 7737 € | 0 € | 0 € | 2529 € | 2529 € | 10 266 € | - | 2465 € | 0 € | 0 € | 7801 € | 10 266 € | 10 266 € |
| 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 | 990 € | 51.2% | 300 € | 330 € | 10% |
| 2023 | 2030 € | 44.5% | 350 € | 690 € | 1-50% |
| 2022 | 3660 € | - | 1070 € | 1930 € | 2 |