| 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 | 7498 € | - | - | - | - | - | - | 7537 € | -39 € | 0 € | 69 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -108 € | 0 € | -108 € | - | 0 € | -108 € |
| 2023 | 7440 € | - | - | - | - | - | - | 7435 € | 5 € | 0 € | 371 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -366 € | 0 € | -366 € | - | 0 € | -366 € |
| 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 | 598 € | 0 € | 622 € | 0 € | 1220 € | 0 € | 0 € | 0 € | 0 € | 1220 € | - | 1193 € | 0 € | 0 € | 27 € | 1220 € | 1220 € |
| 2023 | 765 € | 0 € | 562 € | 0 € | 1327 € | 0 € | 0 € | 0 € | 0 € | 1327 € | - | 1193 € | 0 € | 0 € | 134 € | 1327 € | 1327 € |
| 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 | 2700 € | 5.9% | 0 € | 2700 € | 10% |
| 2023 | 2550 € | 63.5% | 0 € | 2550 € | 10% |
| 2022 | 1560 € | - | 0 € | 1300 € | 1 |