| 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 | 10 085 € | - | - | - | - | - | - | 8223 € | 1862 € | 0 € | 3103 € | 80 € | 76 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1237 € | 0 € | -1237 € | - | 0 € | -1237 € |
| 2023 | 10 246 € | - | - | - | - | - | - | 8732 € | 1514 € | 0 € | 4792 € | 0 € | 25 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3303 € | 0 € | -3303 € | - | 0 € | -3303 € |
| 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 | 255 € | 0 € | 159 € | 2 € | 416 € | 0 € | 0 € | 463 € | 463 € | 879 € | - | 2942 € | 4345 € | 0 € | -6408 € | 879 € | 879 € |
| 2023 | 6 € | 0 € | 344 € | 0 € | 350 € | 0 € | 0 € | 917 € | 917 € | 1267 € | - | 2358 € | 4080 € | 0 € | -5171 € | 1267 € | 1267 € |
| 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 | 1240 € | 31.5% | 130 € | 220 € | 2-33% |
| 2023 | 1810 € | 40.3% | 400 € | 960 € | 3+50% |
| 2022 | 3030 € | - | 600 € | 1350 € | 2 |