| 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 | 2160 € | - | - | - | - | - | - | 746 € | 1414 € | 1753 € | 117 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -461 € | 1 € | -462 € | - | 0 € | -462 € |
| 2023 | 3000 € | - | - | - | - | - | - | 672 € | 2328 € | 1838 € | 117 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 368 € | 1 € | 367 € | - | 0 € | 367 € |
| 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 | 10 € | 0 € | 26 518 € | 0 € | 26 528 € | 0 € | 0 € | 135 € | 135 € | 26 663 € | - | 171 € | 1870 € | 15 € | 24 607 € | 26 663 € | 26 648 € |
| 2023 | 186 € | 0 € | 25 684 € | 0 € | 25 870 € | 0 € | 0 € | 1292 € | 1292 € | 27 162 € | - | 210 € | 1870 € | 13 € | 25 069 € | 27 162 € | 27 149 € |
| 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 | 810 € | 8.0% | 120 € | 200 € | 10% |
| 2023 | 880 € | 183.9% | 110 € | 180 € | 10% |
| 2022 | 310 € | - | 90 € | 150 € | 1 |