| 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 | 8531 € | - | - | - | - | - | - | 4218 € | 4313 € | 37 € | 3324 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 952 € | 134 € | 818 € | - | 0 € | 818 € |
| 2023 | 12 004 € | - | - | - | - | - | - | 6345 € | 5659 € | 100 € | 4802 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 752 € | 425 € | 327 € | - | 0 € | 327 € |
| 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 | 609 € | 0 € | 32 € | 0 € | 641 € | 0 € | 0 € | 2790 € | 2790 € | 3431 € | - | 1322 € | 0 € | 0 € | 2109 € | 3431 € | 3431 € |
| 2023 | 759 € | 0 € | 91 € | 0 € | 850 € | 0 € | 0 € | 1845 € | 1845 € | 2695 € | - | 1404 € | 0 € | 0 € | 1291 € | 2695 € | 2695 € |
| 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 | 1440 € | 52.5% | 480 € | 780 € | 10% |
| 2023 | 3030 € | 5.9% | 910 € | 1690 € | 10% |
| 2022 | 2860 € | - | 940 € | 1920 € | 1 |