| 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 | 1483 € | - | - | - | - | - | - | 3311 € | -1828 € | 0 € | 198 € | 0 € | 120 € | 0 € | 0 € | 0 € | - | 120 € | - | - | -2266 € | 0 € | -2266 € | - | 0 € | -2266 € |
| 2023 | 4885 € | - | - | - | - | - | - | 4015 € | 870 € | 0 € | 400 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 116 € | - | - | 354 € | 0 € | 354 € | - | 0 € | 354 € |
| 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 | 392 € | 0 € | 85 € | 11 € | 488 € | 0 € | 0 € | 0 € | 0 € | 488 € | - | 70 € | 0 € | 0 € | 418 € | 488 € | 488 € |
| 2023 | 1964 € | 0 € | 490 € | 597 € | 3051 € | 0 € | 0 € | 63 € | 63 € | 3114 € | - | 430 € | 0 € | 0 € | 2684 € | 3114 € | 3114 € |
| 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 | 1670 € | 17.7% | 520 € | 850 € | 2+100% |
| 2023 | 2030 € | 17.8% | 770 € | 1250 € | 10% |
| 2022 | 2470 € | - | 560 € | 910 € | 1 |