| 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 | 6045 € | - | - | - | - | - | - | 9199 € | -3154 € | 0 € | 881 € | 5896 € | 1044 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 817 € | 0 € | 817 € | - | 0 € | 817 € |
| 2023 | 9052 € | - | - | - | - | - | - | 7763 € | 1289 € | 0 € | 40 € | 0 € | 732 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 517 € | 0 € | 517 € | - | 0 € | 517 € |
| 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 | 1013 € | 0 € | 277 € | 0 € | 1290 € | 0 € | 0 € | 6935 € | 6935 € | 8225 € | - | 1849 € | 0 € | 0 € | 6376 € | 8225 € | 8225 € |
| 2023 | 793 € | 0 € | 297 € | 0 € | 1090 € | 0 € | 0 € | 9308 € | 9308 € | 10 398 € | - | 4839 € | 0 € | 0 € | 5559 € | 10 398 € | 10 398 € |
| 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 | 4210 € | 24.9% | 130 € | 2800 € | 10% |
| 2023 | 3370 € | 105.5% | 30 € | 2300 € | 10% |
| 2022 | 1640 € | - | 80 € | 1450 € | 1 |