| 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 | 3580 € | - | - | - | - | - | - | 1681 € | 1899 € | 0 € | 1211 € | 0 € | 481 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 207 € | 50 € | 157 € | - | 0 € | 157 € |
| 2023 | 5480 € | - | - | - | - | - | - | 2522 € | 2958 € | 0 € | 429 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2524 € | 50 € | 2474 € | - | 0 € | 2474 € |
| 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 | 493 € | 0 € | 3585 € | 1454 € | 5532 € | 0 € | 0 € | 5309 € | 5309 € | 10 841 € | - | 257 € | 8172 € | 0 € | 2412 € | 10 841 € | 10 841 € |
| 2023 | 767 € | 0 € | 5976 € | 2454 € | 9197 € | 0 € | 0 € | 0 € | 0 € | 9197 € | - | 450 € | 6492 € | 0 € | 2255 € | 9197 € | 9197 € |
| 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 | 810 € | 10.0% | 0 € | 0 € | 10% |
| 2023 | 900 € | 11.1% | 0 € | 0 € | 10% |
| 2022 | 810 € | - | 0 € | 0 € | 1 |