| 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 | 6034 € | - | - | - | - | - | - | 10 660 € | -4626 € | 0 € | 5473 € | 10 181 € | 207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -125 € | 0 € | -125 € | - | 0 € | -125 € |
| 2023 | 6196 € | - | - | - | - | - | - | 1439 € | 4757 € | 0 € | 5976 € | 1377 € | 204 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -46 € | 0 € | -46 € | - | 0 € | -46 € |
| 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 | 266 € | 0 € | 2582 € | 0 € | 2848 € | 0 € | 0 € | 0 € | 0 € | 2848 € | - | 1366 € | 0 € | 0 € | 1482 € | 2848 € | 2848 € |
| 2023 | 1375 € | 0 € | 1045 € | 0 € | 2420 € | 0 € | 0 € | 0 € | 0 € | 2420 € | - | 813 € | 0 € | 0 € | 1607 € | 2420 € | 2420 € |
| 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 | 1120 € | 24.3% | 0 € | 1120 € | 10% |
| 2023 | 1480 € | 31.0% | 340 € | 1140 € | 10% |
| 2022 | 1130 € | - | 110 € | 1010 € | 1 |