| 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 | 9740 € | - | - | - | - | - | - | 9870 € | -130 € | 0 € | 286 € | 0 € | 106 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -522 € | 0 € | -522 € | - | 0 € | -522 € |
| 2023 | 5669 € | - | - | - | - | - | - | 2940 € | 2729 € | 0 € | 2188 € | 467 € | 1108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -100 € | 0 € | -100 € | - | 0 € | -100 € |
| 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 | 814 € | 0 € | 4907 € | 0 € | 5721 € | 0 € | 0 € | 1568 € | 1568 € | 7289 € | - | 865 € | 0 € | 0 € | 6424 € | 7289 € | 7289 € |
| 2023 | 155 € | 0 € | 4880 € | 0 € | 5035 € | 0 € | 0 € | 2454 € | 2454 € | 7489 € | - | 543 € | 0 € | 0 € | 6946 € | 7489 € | 7489 € |
| 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 | 390 € | 21.9% | 150 € | 240 € | - |
| 2023 | 320 € | 14.3% | 120 € | 200 € | - |
| 2022 | 280 € | - | 110 € | 170 € | - |