| 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 | 13 404 € | - | - | - | - | - | - | 12 484 € | 920 € | 0 € | 1400 € | 3 € | 170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -647 € | 0 € | -647 € | - | 0 € | -647 € |
| 2023 | 17 920 € | - | - | - | - | - | - | 17 837 € | 83 € | 0 € | 442 € | 432 € | 0 € | 0 € | 0 € | 0 € | - | 41 € | - | - | 32 € | 0 € | 32 € | - | 0 € | 32 € |
| 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 | 179 € | 0 € | 725 € | 176 € | 1080 € | 0 € | 0 € | 1662 € | 1662 € | 2742 € | - | 1362 € | 0 € | 0 € | 1380 € | 2742 € | 2742 € |
| 2023 | 818 € | 0 € | 418 € | 129 € | 1365 € | 0 € | 0 € | 2386 € | 2386 € | 3751 € | - | 1724 € | 0 € | 0 € | 2027 € | 3751 € | 3751 € |
| 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 | 1070 € | 44.6% | 230 € | 380 € | 20% |
| 2023 | 740 € | 15.9% | 90 € | 150 € | 20% |
| 2022 | 880 € | - | 120 € | 200 € | 2 |