| 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 | 8454 € | - | - | - | - | - | - | 3244 € | 5210 € | 3356 € | 1258 € | 0 € | 151 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 445 € | 0 € | 445 € | - | 0 € | 445 € |
| 2023 | 3950 € | - | - | - | - | - | - | 997 € | 2953 € | 1858 € | 425 € | 0 € | 191 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 479 € | 0 € | 479 € | - | 0 € | 479 € |
| 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 | 1845 € | 0 € | 57 € | 0 € | 1902 € | 0 € | 0 € | 3837 € | 3837 € | 5739 € | - | 5775 € | 0 € | 0 € | -36 € | 5739 € | 5739 € |
| 2023 | 389 € | 0 € | 48 € | 1161 € | 1598 € | 0 € | 0 € | 0 € | 0 € | 1598 € | - | 2079 € | 0 € | 0 € | -481 € | 1598 € | 1598 € |
| 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 € | 6.3% | 290 € | 470 € | 10% |
| 2023 | 1420 € | 5.3% | 320 € | 510 € | 10% |
| 2022 | 1500 € | - | 400 € | 660 € | 1 |