| 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 | 2835 € | - | - | - | - | - | - | 2928 € | -93 € | 594 € | 1748 € | 0 € | 3 € | 0 € | 0 € | 4 € | - | 0 € | - | - | -2434 € | 0 € | -2434 € | - | 0 € | -2434 € |
| 2023 | 3885 € | - | - | - | - | - | - | 3076 € | 809 € | 0 € | 1787 € | 13 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -966 € | 0 € | -966 € | - | 0 € | -966 € |
| 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 | 3811 € | 0 € | 2593 € | 2170 € | 8574 € | 0 € | 0 € | 1337 € | 1337 € | 9911 € | - | 7973 € | 0 € | 0 € | 1938 € | 9911 € | 9911 € |
| 2023 | 3573 € | 0 € | 359 € | 0 € | 3932 € | 0 € | 0 € | 525 € | 525 € | 4457 € | - | 85 € | 0 € | 0 € | 4372 € | 4457 € | 4457 € |
| 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 | 960 € | 45.8% | 250 € | 400 € | 10% |
| 2023 | 1770 € | 47.5% | 400 € | 660 € | 10% |
| 2022 | 1200 € | - | 250 € | 400 € | 1 |