| 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 | 3900 € | - | - | - | - | - | - | 1147 € | 2753 € | 0 € | 726 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 222 € | - | - | 1805 € | 75 € | 1730 € | - | 0 € | 1730 € |
| 2023 | 3515 € | - | - | - | - | - | - | 2554 € | 961 € | 0 € | 1060 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -99 € | 175 € | -274 € | - | 0 € | -274 € |
| 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 | 457 € | 0 € | 3029 € | 0 € | 3486 € | 0 € | 0 € | 0 € | 0 € | 3486 € | - | 652 € | 0 € | 0 € | 2834 € | 3486 € | 3486 € |
| 2023 | 57 € | 0 € | 1367 € | 0 € | 1424 € | 0 € | 0 € | 90 € | 90 € | 1514 € | - | 110 € | 0 € | 0 € | 1404 € | 1514 € | 1514 € |
| 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 | 190 € | 70.8% | 70 € | 120 € | 10% |
| 2023 | 650 € | 550.0% | 220 € | 370 € | 1 |
| 2022 | 100 € | - | 30 € | 20 € | - |