| 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 | 4162 € | - | - | - | - | - | - | 5224 € | -1062 € | 0 € | 115 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1194 € | 0 € | -1194 € | - | 0 € | -1194 € |
| 2023 | 6067 € | - | - | - | - | - | - | 6222 € | -155 € | 0 € | 125 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -280 € | 0 € | -280 € | - | 0 € | -280 € |
| 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 | 1762 € | 0 € | 415 € | 2871 € | 5048 € | 0 € | 0 € | 7746 € | 7746 € | 12 794 € | - | 27 227 € | 0 € | 0 € | -14 433 € | 12 794 € | 12 794 € |
| 2023 | 2963 € | 0 € | 844 € | 4501 € | 8308 € | 0 € | 0 € | 9570 € | 9570 € | 17 878 € | - | 31 117 € | 0 € | 0 € | -13 239 € | 17 878 € | 17 878 € |
| 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 | 1260 € | 15.4% | 200 € | 330 € | 10% |
| 2023 | 1490 € | 28.4% | 200 € | 330 € | 10% |
| 2022 | 1160 € | - | 260 € | 450 € | 1 |