| 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 | 6443 € | - | - | - | - | - | - | 6538 € | -95 € | 401 € | 742 € | 180 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1058 € | 0 € | -1058 € | - | 0 € | -1058 € |
| 2023 | 4774 € | - | - | - | - | - | - | 3639 € | 1135 € | 639 € | 731 € | 291 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 56 € | 0 € | 56 € | - | 0 € | 56 € |
| 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 | 1632 € | 0 € | 990 € | 1513 € | 4135 € | 0 € | 341 € | 2066 € | 2407 € | 6542 € | - | 5475 € | 0 € | 0 € | 1067 € | 6542 € | 6542 € |
| 2023 | 1888 € | 0 € | 706 € | 2855 € | 5449 € | 0 € | 417 € | 2527 € | 2944 € | 8393 € | - | 6268 € | 0 € | 0 € | 2125 € | 8393 € | 8393 € |
| 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 | 1320 € | 2.3% | 500 € | 820 € | 10% |
| 2023 | 1290 € | 30.3% | 490 € | 800 € | 10% |
| 2022 | 990 € | - | 330 € | 610 € | 1 |