| 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 | 3448 € | - | - | - | - | - | - | 3376 € | 72 € | 0 € | 1555 € | 2139 € | 0 € | 0 € | 0 € | 0 € | - | 261 € | - | - | 395 € | 0 € | 395 € | - | 0 € | 395 € |
| 2023 | 2227 € | - | - | - | - | - | - | 2238 € | -11 € | 0 € | 1787 € | 5257 € | 0 € | 0 € | 0 € | 0 € | - | 343 € | - | - | 3116 € | 50 € | 3066 € | - | 0 € | 3066 € |
| 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 | 0 € | 0 € | 21 € | 1727 € | 1748 € | 0 € | 0 € | 931 € | 931 € | 2679 € | - | 5073 € | 5200 € | 0 € | -7594 € | 2679 € | 2679 € |
| 2023 | 0 € | 0 € | 22 € | 2971 € | 2993 € | 0 € | 0 € | 1487 € | 1487 € | 4480 € | - | 6545 € | 5924 € | 0 € | -7989 € | 4480 € | 4480 € |
| 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 | 480 € | 336.4% | 40 € | 40 € | 10% |
| 2023 | 110 € | 83.8% | 0 € | 0 € | 10% |
| 2022 | 680 € | - | 420 € | 50 € | 1 |