| 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 | 2100 € | - | - | - | - | - | - | 1712 € | 388 € | 45 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 343 € | 175 € | 168 € | - | 483 € | -315 € |
| 2023 | 5810 € | - | - | - | - | - | - | 984 € | 4826 € | 3171 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1655 € | 288 € | 1367 € | - | 1150 € | 217 € |
| 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 | 419 € | 0 € | 0 € | 0 € | 419 € | 0 € | 0 € | 2076 € | 2076 € | 2495 € | - | 10 € | 0 € | 0 € | 2485 € | 2495 € | 2495 € |
| 2023 | 3 € | 0 € | 1937 € | 0 € | 1940 € | 0 € | 0 € | 1217 € | 1217 € | 3157 € | - | 140 € | 0 € | 0 € | 3017 € | 3157 € | 3157 € |
| 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 | 680 € | 6.8% | 220 € | 290 € | 10% |
| 2023 | 730 € | - | 310 € | 180 € | 1 |