| 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 | 2682 € | - | - | - | - | - | - | 1484 € | 1198 € | 0 € | 1053 € | 18 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 163 € | 0 € | 163 € | - | 0 € | 163 € |
| 2023 | 4013 € | - | - | - | - | - | - | 3137 € | 876 € | 0 € | 1894 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1018 € | 50 € | -1068 € | - | 0 € | -1068 € |
| 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 | 1661 € | 0 € | 4753 € | 0 € | 6414 € | 0 € | 0 € | 0 € | 0 € | 6414 € | - | 7219 € | 0 € | 0 € | -805 € | 6414 € | 6414 € |
| 2023 | 318 € | 0 € | 2438 € | 0 € | 2756 € | 0 € | 0 € | 0 € | 0 € | 2756 € | - | 3708 € | 16 € | 0 € | -968 € | 2756 € | 2756 € |
| 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 | 870 € | 26.3% | 340 € | 530 € | 40% |
| 2023 | 1180 € | - | 440 € | 730 € | 4 |