| 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 | 8002 € | - | - | - | - | - | - | 1728 € | 6274 € | 0 € | 1244 € | 0 € | 159 € | 0 € | 0 € | 204 € | - | 0 € | - | - | 5075 € | 0 € | 5075 € | - | 0 € | 5075 € |
| 2023 | 4220 € | - | - | - | - | - | - | 1391 € | 2829 € | 0 € | 899 € | 0 € | 315 € | 0 € | 0 € | 151 € | - | 0 € | - | - | 1766 € | 0 € | 1766 € | - | 0 € | 1766 € |
| 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 | 627 € | 0 € | 3735 € | 0 € | 4362 € | 6655 € | 0 € | 1638 € | 8293 € | 12 655 € | - | 2040 € | 0 € | 0 € | 10 615 € | 12 655 € | 12 655 € |
| 2023 | 898 € | 0 € | 535 € | 0 € | 1433 € | 3350 € | 0 € | 3053 € | 6403 € | 7836 € | - | 2297 € | 0 € | 0 € | 5539 € | 7836 € | 7836 € |
| 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 | 1090 € | 2.7% | 140 € | 210 € | 20% |
| 2023 | 1120 € | 40.7% | 160 € | 240 € | 2+100% |
| 2022 | 1890 € | - | 40 € | 310 € | 1 |