| 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 | 9400 € | - | - | - | - | - | - | 8963 € | 437 € | 0 € | 123 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 313 € | 0 € | 313 € | - | 0 € | 313 € |
| 2023 | 9075 € | - | - | - | - | - | - | 8972 € | 103 € | 0 € | 183 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -84 € | 0 € | -84 € | - | 0 € | -84 € |
| 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 | 513 € | 0 € | 590 € | 0 € | 1103 € | 0 € | 0 € | 0 € | 0 € | 1103 € | - | 972 € | 0 € | 0 € | 131 € | 1103 € | 1103 € |
| 2023 | 0 € | 0 € | 790 € | 0 € | 790 € | 0 € | 0 € | 0 € | 0 € | 790 € | - | 972 € | 0 € | 0 € | -182 € | 790 € | 790 € |
| 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 | 3580 € | 2.6% | 1350 € | 2230 € | 10% |
| 2023 | 3490 € | 14.8% | 1310 € | 2170 € | 10% |
| 2022 | 3040 € | - | 830 € | 1370 € | 1 |