| 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 | 2700 € | - | - | - | - | - | - | 15 € | 2685 € | 0 € | 25 € | 0 € | 3616 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -956 € | 50 € | -1006 € | - | 0 € | -1006 € |
| 2023 | 7342 € | - | - | - | - | - | - | 6681 € | 661 € | 0 € | 100 € | 0 € | 440 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 121 € | 50 € | 71 € | - | 0 € | 71 € |
| 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 | 33 € | 0 € | 2 € | 2715 € | 2750 € | 0 € | 0 € | 0 € | 0 € | 2750 € | - | 5804 € | 3740 € | 18 € | -6812 € | 2750 € | 2732 € |
| 2023 | 3 € | 0 € | 2 € | 6118 € | 6123 € | 0 € | 0 € | 0 € | 0 € | 6123 € | - | 10 951 € | 960 € | 0 € | -5788 € | 6123 € | 6123 € |
| 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 | 270 € | 42.6% | 10 € | 10 € | 20% |
| 2023 | 470 € | 66.7% | 20 € | 130 € | 20% |
| 2022 | 1410 € | - | 1180 € | 2040 € | 2 |