| 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 | 2685 € | - | - | - | - | - | - | 2938 € | -253 € | 1513 € | 0 € | 120 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1678 € | 0 € | -1678 € | - | 0 € | -1678 € |
| 2023 | 3473 € | - | - | - | - | - | - | 2740 € | 733 € | 680 € | 0 € | 0 € | 102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -49 € | 0 € | -49 € | - | 0 € | -49 € |
| 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 | 1619 € | 0 € | 6 € | 0 € | 1625 € | 0 € | 0 € | 0 € | 0 € | 1625 € | - | 1144 € | 0 € | 0 € | 481 € | 1625 € | 1625 € |
| 2023 | 3563 € | 0 € | 6 € | 0 € | 3569 € | 0 € | 0 € | 0 € | 0 € | 3569 € | - | 1535 € | 0 € | 0 € | 2034 € | 3569 € | 3569 € |
| 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 | 1330 € | 104.6% | 490 € | 830 € | 10% |
| 2023 | 650 € | 30.0% | 0 € | 650 € | 10% |
| 2022 | 500 € | - | 0 € | 490 € | 1 |