| 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 | 1137 € | - | - | - | - | - | - | 664 € | 473 € | 32 € | 254 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 175 € | 50 € | 125 € | - | 0 € | 125 € |
| 2023 | 1312 € | - | - | - | - | - | - | 496 € | 816 € | 0 € | 328 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 472 € | 50 € | 422 € | - | 0 € | 422 € |
| 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 | 317 € | 0 € | 65 € | 0 € | 382 € | 0 € | 0 € | 199 € | 199 € | 581 € | - | 77 € | 0 € | 0 € | 504 € | 581 € | 581 € |
| 2023 | 489 € | 0 € | 0 € | 0 € | 489 € | 0 € | 0 € | 0 € | 0 € | 489 € | - | 110 € | 0 € | 0 € | 379 € | 489 € | 489 € |
| 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 | 50 € | 61.5% | 0 € | 0 € | - |
| 2023 | 130 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |