| 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 | 4628 € | - | - | - | - | - | - | 1145 € | 3483 € | 860 € | 1282 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1341 € | 0 € | 1341 € | - | 0 € | 1341 € |
| 2023 | 3513 € | - | - | - | - | - | - | 2573 € | 940 € | 824 € | 1105 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -989 € | 0 € | -989 € | - | 0 € | -989 € |
| 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 | 4163 € | 0 € | 750 € | 0 € | 4913 € | 0 € | 0 € | 0 € | 0 € | 4913 € | - | 1761 € | 0 € | 0 € | 3152 € | 4913 € | 4913 € |
| 2023 | 1900 € | 0 € | 217 € | 0 € | 2117 € | 0 € | 0 € | 0 € | 0 € | 2117 € | - | 306 € | 0 € | 0 € | 1811 € | 2117 € | 2117 € |
| 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 | 440 € | 62.1% | 200 € | 330 € | 20% |
| 2023 | 1160 € | 480.0% | 260 € | 420 € | 20% |
| 2022 | 200 € | - | 70 € | 120 € | 2 |