| 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 | 5866 € | - | - | - | - | - | - | 3701 € | 2165 € | 1982 € | 146 € | 0 € | 56 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 € | 0 € | -19 € | - | 0 € | -19 € |
| 2023 | 4962 € | - | - | - | - | - | - | 3067 € | 1895 € | 6448 € | 142 € | 0 € | 62 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4757 € | 0 € | -4757 € | - | 0 € | -4757 € |
| 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 | 75 € | 0 € | 0 € | 0 € | 75 € | 0 € | 0 € | 40 € | 40 € | 115 € | - | 14 478 € | 11 779 € | 0 € | -26 142 € | 115 € | 115 € |
| 2023 | 32 € | 0 € | 0 € | 1906 € | 1938 € | 0 € | 0 € | 40 € | 40 € | 1978 € | - | 19 103 € | 8998 € | 0 € | -26 123 € | 1978 € | 1978 € |
| 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 | 3100 € | 23.8% | 330 € | 1200 € | 20% |
| 2023 | 4070 € | 29.8% | 550 € | 2420 € | 20% |
| 2022 | 5800 € | - | 720 € | 2940 € | 2 |