| 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 | 5649 € | - | - | - | - | - | - | 1692 € | 3957 € | 954 € | 2345 € | 0 € | 115 € | 0 € | 0 € | 0 € | - | 104 € | - | - | 439 € | 50 € | 389 € | - | 0 € | 389 € |
| 2023 | 7049 € | - | - | - | - | - | - | 3280 € | 3769 € | 1221 € | 565 € | 0 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1969 € | 150 € | 1819 € | - | 0 € | 1819 € |
| 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 | 3369 € | 0 € | 0 € | 0 € | 3369 € | 0 € | 0 € | 0 € | 0 € | 3369 € | - | 391 € | 0 € | 0 € | 2978 € | 3369 € | 3369 € |
| 2023 | 1572 € | 0 € | 1216 € | 0 € | 2788 € | 0 € | 0 € | 0 € | 0 € | 2788 € | - | 0 € | 0 € | 0 € | 2788 € | 2788 € | - |
| 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 | 120 € | 58.6% | 120 € | 0 € | - |
| 2023 | 290 € | 74.1% | 50 € | 90 € | - |
| 2022 | 1120 € | - | 160 € | 860 € | 1 |