| 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 | 7620 € | - | - | - | - | - | - | 1425 € | 6195 € | 0 € | 199 € | 0 € | 5439 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 557 € | 0 € | 557 € | - | 0 € | 557 € |
| 2023 | 14 820 € | - | - | - | - | - | - | 3390 € | 11 430 € | 0 € | 8018 € | 2631 € | 6936 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -893 € | 0 € | -893 € | - | 0 € | -893 € |
| 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 | 281 € | 0 € | 0 € | 4973 € | 5254 € | 0 € | 0 € | 859 € | 859 € | 6113 € | - | 4786 € | 0 € | 0 € | 1327 € | 6113 € | 6113 € |
| 2023 | 235 € | 0 € | 0 € | 3870 € | 4105 € | 0 € | 0 € | 1604 € | 1604 € | 5709 € | - | 4939 € | 0 € | 0 € | 770 € | 5709 € | 5709 € |
| 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 | 270 € | 91.5% | 0 € | 260 € | 10% |
| 2023 | 3190 € | 40.0% | 30 € | 2050 € | 10% |
| 2022 | 5320 € | - | 460 € | 1300 € | 1 |