| 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 | 5619 € | - | - | - | - | - | - | 2619 € | 3000 € | 0 € | 3527 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -527 € | 0 € | -527 € | - | 0 € | -527 € |
| 2023 | 6803 € | - | - | - | - | - | - | 3628 € | 3175 € | 0 € | 4105 € | 0 € | 289 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1219 € | 0 € | -1219 € | - | 0 € | -1219 € |
| 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 | 868 € | 0 € | 1633 € | 0 € | 2501 € | 0 € | 0 € | 457 € | 457 € | 2958 € | - | 784 € | 0 € | 0 € | 2174 € | 2958 € | 2958 € |
| 2023 | 1104 € | 0 € | 1633 € | 0 € | 2737 € | 0 € | 0 € | 458 € | 458 € | 3195 € | - | 493 € | 0 € | 0 € | 2702 € | 3195 € | 3195 € |
| 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 | 1480 € | 50.5% | 560 € | 920 € | 10% |
| 2023 | 2990 € | 46.0% | 1090 € | 1900 € | 1-50% |
| 2022 | 5540 € | - | 1470 € | 4060 € | 2 |