| 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 | 8400 € | - | - | - | - | - | - | 7390 € | 1010 € | 0 € | 583 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 427 € | 204 € | 223 € | - | 0 € | 223 € |
| 2023 | 11 770 € | - | - | - | - | - | - | 9923 € | 1847 € | 0 € | 536 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1311 € | 600 € | 711 € | - | 0 € | 711 € |
| 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 | 884 € | 0 € | 2328 € | 0 € | 3212 € | 0 € | 0 € | 200 € | 200 € | 3412 € | - | 397 € | 0 € | 0 € | 3015 € | 3412 € | 3412 € |
| 2023 | 1975 € | 0 € | 1759 € | 0 € | 3734 € | 0 € | 0 € | 250 € | 250 € | 3984 € | - | 377 € | 0 € | 0 € | 3607 € | 3984 € | 3984 € |
| 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 | 1860 € | 22.5% | 290 € | 1360 € | 20% |
| 2023 | 2400 € | 67.8% | 330 € | 1460 € | 2+100% |
| 2022 | 1430 € | - | 360 € | 910 € | 1 |