| 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 | 2370 € | - | - | - | - | - | - | 643 € | 1727 € | 131 € | 100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1496 € | 0 € | 1496 € | - | 0 € | 1496 € |
| 2023 | 2690 € | - | - | - | - | - | - | 907 € | 1783 € | 117 € | 145 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1520 € | 0 € | 1520 € | - | 0 € | 1520 € |
| 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 | 4099 € | 0 € | 2270 € | 0 € | 6369 € | 0 € | 73 € | 93 € | 166 € | 6535 € | - | 28 € | 0 € | 0 € | 6507 € | 6535 € | 6535 € |
| 2023 | 3322 € | 0 € | 1618 € | 0 € | 4940 € | 0 € | 93 € | 204 € | 297 € | 5237 € | - | 226 € | 0 € | 0 € | 5011 € | 5237 € | 5237 € |
| 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 | 290 € | 27.5% | 110 € | 180 € | 10% |
| 2023 | 400 € | 29.0% | 150 € | 240 € | 10% |
| 2022 | 310 € | - | 120 € | 190 € | 1 |