| 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 | 63 € | - | - | - | - | - | - | 11 € | 52 € | 719 € | 93 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -763 € | 0 € | -763 € | - | 0 € | -763 € |
| 2023 | 5287 € | - | - | - | - | - | - | 659 € | 4628 € | 4968 € | 101 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -442 € | 0 € | -442 € | - | 0 € | -442 € |
| 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 | 8 € | 0 € | 39 € | 499 € | 546 € | 0 € | 0 € | 0 € | 0 € | 546 € | - | 549 € | 20 850 € | 0 € | -20 853 € | 546 € | 546 € |
| 2023 | 274 € | 0 € | 351 € | 511 € | 1136 € | 0 € | 0 € | 0 € | 0 € | 1136 € | - | 970 € | 20 256 € | 0 € | -20 090 € | 1136 € | 1136 € |
| 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 | 630 € | 69.4% | 20 € | 600 € | 2+100% |
| 2023 | 2060 € | 52.6% | 10 € | 2040 € | 10% |
| 2022 | 1350 € | - | 20 € | 1330 € | 1 |