| 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 | 14 700 € | - | - | - | - | - | - | 14 489 € | 211 € | 0 € | 70 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 141 € | 0 € | 141 € | - | 0 € | 141 € |
| 2023 | 14 375 € | - | - | - | - | - | - | 14 177 € | 198 € | 0 € | 69 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 129 € | 0 € | 129 € | - | 0 € | 129 € |
| 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 | 1272 € | 0 € | 0 € | 0 € | 1272 € | 0 € | 0 € | 0 € | 0 € | 1272 € | - | 487 € | 0 € | 0 € | 785 € | 1272 € | 1272 € |
| 2023 | 1131 € | 0 € | 0 € | 0 € | 1131 € | 0 € | 0 € | 0 € | 0 € | 1131 € | - | 487 € | 0 € | 0 € | 644 € | 1131 € | 1131 € |
| 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 | 5850 € | 7.9% | 1850 € | 4000 € | 10% |
| 2023 | 5420 € | 11.8% | 1540 € | 3880 € | 10% |
| 2022 | 4850 € | - | 490 € | 3200 € | 1 |