| 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 | 11 543 € | 0 € | 0 € | 0 € | 7737 € | 1778 € | 0 € | - | - | - | - | - | 1073 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 955 € | 0 € | 955 € | - | 0 € | 955 € |
| 2023 | 4710 € | 0 € | 0 € | 0 € | 2339 € | 777 € | 0 € | - | - | - | - | - | 1071 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 523 € | 0 € | 523 € | - | 0 € | 523 € |
| 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 | 435 € | 0 € | 12 € | 2945 € | 3392 € | 0 € | 0 € | 0 € | 0 € | 3392 € | - | 4971 € | 0 € | 0 € | -1579 € | 3392 € | 3392 € |
| 2023 | 849 € | 0 € | 0 € | 853 € | 1702 € | 0 € | 0 € | 0 € | 0 € | 1702 € | - | 4236 € | 0 € | 0 € | -2534 € | 1702 € | 1702 € |
| 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 | 800 € | 185.7% | 330 € | 470 € | 10% |
| 2023 | 280 € | 75.0% | 110 € | 160 € | 10% |
| 2022 | 160 € | - | 50 € | 70 € | 1 |