| 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 | 2400 € | - | - | - | - | - | - | 1141 € | 1259 € | 0 € | 72 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1187 € | 3 € | 1184 € | - | 0 € | 1184 € |
| 2023 | 2400 € | - | - | - | - | - | - | 1356 € | 1044 € | 0 € | 77 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 967 € | 50 € | 917 € | - | 0 € | 917 € |
| 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 | 5233 € | 0 € | 428 € | 0 € | 5661 € | 0 € | 0 € | 117 € | 117 € | 5778 € | - | 199 € | 0 € | 0 € | 5579 € | 5778 € | 5778 € |
| 2023 | 3679 € | 0 € | 821 € | 0 € | 4500 € | 0 € | 0 € | 669 € | 669 € | 5169 € | - | 774 € | 0 € | 0 € | 4395 € | 5169 € | 5169 € |
| 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 | 680 € | 13.3% | 50 € | 70 € | 20% |
| 2023 | 600 € | 15.4% | 40 € | 50 € | 20% |
| 2022 | 520 € | - | 30 € | 60 € | 2 |