| 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 | 4060 € | - | - | - | - | - | - | 1542 € | 2518 € | 0 € | 1038 € | 56 € | 75 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1461 € | 50 € | 1411 € | - | 0 € | 1411 € |
| 2023 | 3815 € | - | - | - | - | - | - | 2842 € | 973 € | 0 € | 1605 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -643 € | 0 € | -643 € | - | 0 € | -643 € |
| 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 | 883 € | 0 € | 0 € | 0 € | 883 € | 0 € | 0 € | 1403 € | 1403 € | 2286 € | - | 1212 € | 80 € | 0 € | 994 € | 2286 € | 2286 € |
| 2023 | 662 € | 0 € | 0 € | 0 € | 662 € | 0 € | 0 € | 2588 € | 2588 € | 3250 € | - | 668 € | 3000 € | 0 € | -418 € | 3250 € | 3250 € |
| 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 | 80 € | 90.9% | 10 € | 10 € | 10% |
| 2023 | 880 € | 91.6% | 120 € | 200 € | 10% |
| 2022 | 10 450 € | - | 320 € | 480 € | 1 |