| 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 | 9762 € | - | - | - | - | - | - | 8153 € | 1609 € | 126 € | 949 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 492 € | 10 € | 482 € | - | 0 € | 482 € |
| 2023 | 8114 € | - | - | - | - | - | - | 6900 € | 1214 € | 128 € | 865 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 221 € | 0 € | 221 € | - | 0 € | 221 € |
| 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 | 331 € | 0 € | 602 € | 0 € | 933 € | 0 € | 0 € | 0 € | 0 € | 933 € | - | 410 € | 0 € | 0 € | 523 € | 933 € | 933 € |
| 2023 | 548 € | 0 € | 299 € | 0 € | 847 € | 0 € | 0 € | 0 € | 0 € | 847 € | - | 806 € | 0 € | 0 € | 41 € | 847 € | 847 € |
| 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 | 1300 € | 25.7% | 430 € | 870 € | - |
| 2023 | 1750 € | 250.0% | 640 € | 1050 € | 1 |
| 2022 | 500 € | - | 0 € | 0 € | - |