| 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 | 7662 € | - | - | - | - | - | - | 8012 € | -350 € | 88 € | 789 € | 0 € | 27 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1254 € | 0 € | -1254 € | - | 0 € | -1254 € |
| 2023 | 12 877 € | - | - | - | - | - | - | 9659 € | 3218 € | 1613 € | 984 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 621 € | 375 € | 246 € | - | 0 € | 246 € |
| 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 | 2452 € | 0 € | 25 € | 0 € | 2477 € | 0 € | 0 € | 0 € | 0 € | 2477 € | - | 459 € | 0 € | 0 € | 2018 € | 2477 € | 2477 € |
| 2023 | 1317 € | 0 € | 3729 € | 0 € | 5046 € | 0 € | 0 € | 0 € | 0 € | 5046 € | - | 1773 € | 0 € | 0 € | 3273 € | 5046 € | 5046 € |
| 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 | 2050 € | 19.6% | 130 € | 210 € | 20% |
| 2023 | 2550 € | 8.1% | 130 € | 210 € | 2+100% |
| 2022 | 2360 € | - | 110 € | 170 € | 1 |