| 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 | 2661 € | - | - | - | - | - | - | 3254 € | -593 € | 88 € | 565 € | 1701 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 437 € | 0 € | 437 € | - | 0 € | 437 € |
| 2023 | 3654 € | - | - | - | - | - | - | 4377 € | -723 € | 0 € | 573 € | 0 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1356 € | 0 € | -1356 € | - | 0 € | -1356 € |
| 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 | 20 € | 0 € | 31 € | 5489 € | 5540 € | 0 € | 0 € | 1166 € | 1166 € | 6706 € | - | 630 € | 13 930 € | 0 € | -7854 € | 6706 € | 6706 € |
| 2023 | 1192 € | 0 € | 0 € | 6088 € | 7280 € | 0 € | 0 € | 1951 € | 1951 € | 9231 € | - | 3052 € | 14 470 € | 0 € | -8291 € | 9231 € | 9231 € |
| 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 | 790 € | 33.1% | 110 € | 230 € | 20% |
| 2023 | 1180 € | 28.9% | 180 € | 570 € | 20% |
| 2022 | 1660 € | - | 170 € | 1100 € | 2 |