| 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 | 870 € | - | - | - | - | - | - | 1063 € | -193 € | 217 € | 658 € | 0 € | 1110 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2178 € | 0 € | -2178 € | - | 0 € | -2178 € |
| 2023 | 1600 € | - | - | - | - | - | - | 1737 € | -137 € | 475 € | 208 € | 0 € | 991 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1811 € | 0 € | -1811 € | - | 0 € | -1811 € |
| 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 | 3263 € | 0 € | 389 € | 0 € | 3652 € | 0 € | 122 € | 290 € | 412 € | 4064 € | - | 1310 € | 0 € | 0 € | 2754 € | 4064 € | 4064 € |
| 2023 | 4759 € | 0 € | 357 € | 0 € | 5116 € | 0 € | 178 € | 1188 € | 1366 € | 6482 € | - | 1550 € | 0 € | 0 € | 4932 € | 6482 € | 6482 € |
| 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 | 840 € | 40.8% | 220 € | 360 € | 20% |
| 2023 | 1420 € | 178.4% | 220 € | 360 € | 20% |
| 2022 | 510 € | - | 220 € | 360 € | 2 |