| 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 | 4262 € | 0 € | 0 € | 2392 € | 500 € | 1084 € | 747 € | - | - | - | - | - | 4240 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 83 € | 0 € | 83 € | - | 0 € | 83 € |
| 2023 | 3816 € | 0 € | 0 € | 14 892 € | 1058 € | 10 786 € | 1493 € | - | - | - | - | - | 5069 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 302 € | 0 € | 302 € | - | 0 € | 302 € |
| 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 | 932 € | 0 € | 233 € | 121 € | 1286 € | 0 € | 0 € | 2986 € | 2986 € | 4272 € | - | 154 € | 0 € | 0 € | 4118 € | 4272 € | 4272 € |
| 2023 | 1033 € | 0 € | 258 € | 621 € | 1912 € | 0 € | 0 € | 3733 € | 3733 € | 5645 € | - | 1610 € | 0 € | 0 € | 4035 € | 5645 € | 5645 € |
| 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 | 530 € | 90.3% | 200 € | 310 € | 60% |
| 2023 | 5490 € | 16.6% | 2110 € | 3360 € | 6+50% |
| 2022 | 6580 € | - | 2580 € | 3980 € | 4 |