| 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 | 7750 € | - | - | - | - | - | - | 6235 € | 1515 € | 0 € | 895 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 620 € | 0 € | 620 € | - | 0 € | 620 € |
| 2023 | 6450 € | - | - | - | - | - | - | 4173 € | 2277 € | 0 € | 2100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 177 € | 0 € | 177 € | - | 0 € | 177 € |
| 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 | 2311 € | 0 € | 1436 € | 0 € | 3747 € | 0 € | 0 € | 248 € | 248 € | 3995 € | - | 371 € | 0 € | 0 € | 3624 € | 3995 € | 3995 € |
| 2023 | 896 € | 0 € | 1683 € | 0 € | 2579 € | 0 € | 0 € | 579 € | 579 € | 3158 € | - | 154 € | 0 € | 0 € | 3004 € | 3158 € | 3158 € |
| 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 | 1720 € | 17.8% | 110 € | 1600 € | 10% |
| 2023 | 1460 € | 52.4% | 670 € | 780 € | 1-67% |
| 2022 | 3070 € | - | 400 € | 1710 € | 3 |