| 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 | 8463 € | - | - | - | - | - | - | 8146 € | 317 € | 1676 € | 486 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1845 € | 0 € | -1845 € | - | 0 € | -1845 € |
| 2023 | 7457 € | - | - | - | - | - | - | 5880 € | 1577 € | 1756 € | 391 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 26 € | - | - | -596 € | 0 € | -596 € | - | 0 € | -596 € |
| 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 | 232 € | 0 € | 130 € | 981 € | 1343 € | 0 € | 0 € | 813 € | 813 € | 2156 € | - | 5061 € | 0 € | 0 € | -2905 € | 2156 € | 2156 € |
| 2023 | 515 € | 0 € | 0 € | 1254 € | 1769 € | 0 € | 59 € | 1344 € | 1403 € | 3172 € | - | 4232 € | 0 € | 0 € | -1060 € | 3172 € | 3172 € |
| 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 | 2620 € | 37.2% | 660 € | 1250 € | 10% |
| 2023 | 1910 € | 107.6% | 360 € | 670 € | 10% |
| 2022 | 920 € | - | 190 € | 370 € | 1 |