| 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 | 3198 € | - | - | - | - | - | - | 1786 € | 1412 € | 0 € | 1861 € | 0 € | 118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -567 € | 0 € | -567 € | - | 0 € | -567 € |
| 2023 | 8645 € | - | - | - | - | - | - | 6557 € | 2088 € | 0 € | 2132 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -44 € | 0 € | -44 € | - | 0 € | -44 € |
| 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 | 148 € | 0 € | 0 € | 0 € | 148 € | 0 € | 0 € | 0 € | 0 € | 148 € | - | 266 € | 0 € | 0 € | -118 € | 148 € | 148 € |
| 2023 | 681 € | 0 € | 0 € | 0 € | 681 € | 0 € | 0 € | 0 € | 0 € | 681 € | - | 232 € | 0 € | 0 € | 449 € | 681 € | 681 € |
| 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 | 830 € | 15.3% | 330 € | 490 € | 10% |
| 2023 | 980 € | 6.7% | 360 € | 620 € | 10% |
| 2022 | 1050 € | - | 450 € | 600 € | 1 |