| 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 | 4750 € | - | - | - | - | - | - | 2572 € | 2178 € | 941 € | 1166 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 71 € | 0 € | 71 € | - | 0 € | 71 € |
| 2023 | 5394 € | - | - | - | - | - | - | 3600 € | 1794 € | 592 € | 1133 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 69 € | 0 € | 69 € | - | 0 € | 69 € |
| 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 | 548 € | 0 € | 150 € | 2265 € | 2963 € | 0 € | 0 € | 46 € | 46 € | 3009 € | - | 980 € | 0 € | 0 € | 2029 € | 3009 € | 3009 € |
| 2023 | 91 € | 0 € | 150 € | 2265 € | 2506 € | 0 € | 0 € | 46 € | 46 € | 2552 € | - | 594 € | 0 € | 0 € | 1958 € | 2552 € | 2552 € |
| 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 | 550 € | 36.8% | 210 € | 320 € | 2-33% |
| 2023 | 870 € | 117.5% | 150 € | 720 € | 3+200% |
| 2022 | 400 € | - | 20 € | 380 € | 1 |