| 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 | 5430 € | - | - | - | - | - | - | 1942 € | 3488 € | 0 € | 576 € | 0 € | 2100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 812 € | 0 € | 812 € | - | 0 € | 812 € |
| 2023 | 4884 € | - | - | - | - | - | - | 1422 € | 3462 € | 0 € | 566 € | 0 € | 2331 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 565 € | 0 € | 565 € | - | 0 € | 565 € |
| 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 | 2732 € | 0 € | 2 € | 0 € | 2734 € | 0 € | 0 € | 6246 € | 6246 € | 8980 € | - | 1064 € | 3795 € | 0 € | 4121 € | 8980 € | 8980 € |
| 2023 | 7795 € | 0 € | 2 € | 0 € | 7797 € | 0 € | 0 € | 419 € | 419 € | 8216 € | - | 1112 € | 3795 € | 0 € | 3309 € | 8216 € | 8216 € |
| 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 | 330 € | 17.9% | 120 € | 200 € | 10% |
| 2023 | 280 € | 3.4% | 100 € | 180 € | 10% |
| 2022 | 290 € | - | 100 € | 190 € | 1 |