| 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 | 16 330 € | - | - | - | - | - | - | 16 148 € | 182 € | 137 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 45 € | 0 € | 45 € | - | 0 € | 45 € |
| 2023 | 23 554 € | - | - | - | - | - | - | 22 026 € | 1528 € | 208 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1320 € | 50 € | 1270 € | - | 0 € | 1270 € |
| 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 | 1433 € | 0 € | 0 € | 2120 € | 3553 € | 0 € | 0 € | 0 € | 0 € | 3553 € | - | 0 € | 0 € | 0 € | 3553 € | 3553 € | - |
| 2023 | 638 € | 0 € | 0 € | 2964 € | 3602 € | 0 € | 0 € | 0 € | 0 € | 3602 € | - | 94 € | 0 € | 0 € | 3508 € | 3602 € | 3602 € |
| 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 | 200 € | 122.2% | 60 € | 90 € | 1-50% |
| 2023 | 90 € | 90.3% | 30 € | 50 € | 20% |
| 2022 | 930 € | - | 140 € | 790 € | 2 |