| 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 | 4609 € | - | - | - | - | - | - | 2224 € | 2385 € | 0 € | 1758 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 627 € | 0 € | 627 € | - | 0 € | 627 € |
| 2023 | 2935 € | - | - | - | - | - | - | 2349 € | 586 € | 0 € | 1039 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -453 € | 0 € | -453 € | - | 0 € | -453 € |
| 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 | 69 € | 0 € | 899 € | 0 € | 968 € | 0 € | 0 € | 0 € | 0 € | 968 € | - | 4136 € | 15 645 € | 0 € | -18 813 € | 968 € | 968 € |
| 2023 | 148 € | 0 € | 899 € | 0 € | 1047 € | 0 € | 0 € | 0 € | 0 € | 1047 € | - | 4842 € | 15 645 € | 0 € | -19 440 € | 1047 € | 1047 € |
| 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 | 1620 € | 3.6% | 380 € | 610 € | 10% |
| 2023 | 1680 € | 7.7% | 400 € | 650 € | 10% |
| 2022 | 1820 € | - | 380 € | 620 € | 1 |