| 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 | 2052 € | - | - | - | - | - | - | 5951 € | -3899 € | 0 € | 147 € | 5378 € | 3011 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1679 € | 50 € | -1729 € | - | 0 € | -1729 € |
| 2023 | 3187 € | - | - | - | - | - | - | 6656 € | -3469 € | 0 € | 236 € | 6606 € | 2564 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 337 € | 50 € | 287 € | - | 0 € | 287 € |
| 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 | 357 € | 0 € | 1489 € | 0 € | 1846 € | 0 € | 0 € | 291 € | 291 € | 2137 € | - | 3420 € | 0 € | 0 € | -1283 € | 2137 € | 2137 € |
| 2023 | 99 € | 0 € | 1124 € | 1935 € | 3158 € | 0 € | 0 € | 582 € | 582 € | 3740 € | - | 3294 € | 0 € | 0 € | 446 € | 3740 € | 3740 € |
| 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 | 2480 € | 17.0% | 600 € | 0 € | - |
| 2023 | 2120 € | 32.7% | 500 € | 0 € | - |
| 2022 | 3150 € | - | 600 € | 0 € | - |