| 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 | 4075 € | - | - | - | - | - | - | 794 € | 3281 € | 0 € | 162 € | 0 € | 1857 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1262 € | 0 € | 1262 € | - | 0 € | 1262 € |
| 2023 | 4284 € | - | - | - | - | - | - | 2885 € | 1399 € | 0 € | 216 € | 0 € | 1989 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -806 € | 0 € | -806 € | - | 0 € | -806 € |
| 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 | 631 € | 0 € | 4 € | 0 € | 635 € | 0 € | 0 € | 0 € | 0 € | 635 € | - | 1070 € | 0 € | 0 € | -435 € | 635 € | 635 € |
| 2023 | 267 € | 0 € | 4 € | 0 € | 271 € | 0 € | 0 € | 0 € | 0 € | 271 € | - | 1968 € | 0 € | 0 € | -1697 € | 271 € | 271 € |
| 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 | 1220 € | 10.9% | 70 € | 120 € | 10% |
| 2023 | 1100 € | 71.9% | 280 € | 450 € | 10% |
| 2022 | 3920 € | - | 360 € | 580 € | 1 |