| 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 | 7565 € | - | - | - | - | - | - | 3669 € | 3896 € | 859 € | 779 € | 0 € | 619 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1639 € | 0 € | 1639 € | - | 0 € | 1639 € |
| 2023 | 7887 € | - | - | - | - | - | - | 3948 € | 3939 € | 355 € | 557 € | 0 € | 1535 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1492 € | 0 € | 1492 € | - | 0 € | 1492 € |
| 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 | 2361 € | 0 € | 4660 € | 36 € | 7057 € | 0 € | 0 € | 0 € | 0 € | 7057 € | - | 2644 € | 0 € | 0 € | 4413 € | 7057 € | 7057 € |
| 2023 | 692 € | 0 € | 3152 € | 36 € | 3880 € | 0 € | 0 € | 658 € | 658 € | 4538 € | - | 1765 € | 0 € | 0 € | 2773 € | 4538 € | 4538 € |
| 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 | 520 € | 50.0% | 210 € | 300 € | - |
| 2023 | 1040 € | 68.0% | 270 € | 770 € | - |
| 2022 | 3250 € | - | 420 € | 1110 € | 2 |