| 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 | 1800 € | - | - | - | - | - | - | 1338 € | 462 € | 0 € | 231 € | 0 € | 289 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -58 € | 0 € | -58 € | - | 0 € | -58 € |
| 2023 | 600 € | - | - | - | - | - | - | 1686 € | -1086 € | 0 € | 97 € | 63 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1120 € | 0 € | -1120 € | - | 0 € | -1120 € |
| 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 | 83 € | 0 € | 0 € | 0 € | 83 € | 0 € | 0 € | 7905 € | 7905 € | 7988 € | - | 3115 € | 4534 € | 0 € | 339 € | 7988 € | 7988 € |
| 2023 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 7905 € | 7905 € | 7905 € | - | 1924 € | 5584 € | 0 € | 397 € | 7905 € | 7905 € |
| 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 | 780 € | 129.4% | 300 € | 480 € | 10% |
| 2023 | 340 € | 19.0% | 130 € | 210 € | 10% |
| 2022 | 420 € | - | 160 € | 260 € | 1 |