| 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 | 12 804 € | - | - | - | - | - | - | 10 987 € | 1817 € | 199 € | 910 € | 0 € | 171 € | 0 € | 0 € | 9 € | - | 2 € | - | - | 544 € | 0 € | 544 € | - | 0 € | 544 € |
| 2023 | 5886 € | - | - | - | - | - | - | 4765 € | 1121 € | 1429 € | 361 € | 0 € | 391 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -1061 € | 0 € | -1061 € | - | 0 € | -1061 € |
| 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 | 380 € | 0 € | 0 € | 722 € | 1102 € | 0 € | 0 € | 2231 € | 2231 € | 3333 € | - | 2044 € | 655 € | 0 € | 634 € | 3333 € | 3333 € |
| 2023 | 2 € | 0 € | 965 € | 2511 € | 3478 € | 0 € | 0 € | 3666 € | 3666 € | 7144 € | - | 4966 € | 2088 € | 0 € | 90 € | 7144 € | 7144 € |
| 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 | 760 € | 5.6% | 170 € | 410 € | 20% |
| 2023 | 720 € | 10.8% | 240 € | 380 € | 20% |
| 2022 | 650 € | - | 210 € | 340 € | 2 |