| 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 | 2627 € | - | - | - | - | - | - | 2436 € | 191 € | 0 € | 928 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -738 € | 0 € | -738 € | - | 0 € | -738 € |
| 2023 | 4882 € | - | - | - | - | - | - | 4565 € | 317 € | 0 € | 929 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -613 € | 0 € | -613 € | - | 0 € | -613 € |
| 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 | 2446 € | 0 € | 2 € | 0 € | 2448 € | 0 € | 0 € | 0 € | 0 € | 2448 € | - | 2165 € | 0 € | 0 € | 283 € | 2448 € | 2448 € |
| 2023 | 1385 € | 0 € | 812 € | 0 € | 2197 € | 0 € | 0 € | 0 € | 0 € | 2197 € | - | 1176 € | 0 € | 0 € | 1021 € | 2197 € | 2197 € |
| 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 | 1050 € | 49.3% | 400 € | 650 € | 10% |
| 2023 | 2070 € | 1.0% | 790 € | 1280 € | 10% |
| 2022 | 2090 € | - | 790 € | 1290 € | 1 |