| 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 | 5572 € | - | - | - | - | - | - | 5680 € | -108 € | 0 € | 121 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -229 € | 0 € | -229 € | - | 0 € | -229 € |
| 2023 | 4997 € | - | - | - | - | - | - | 4850 € | 147 € | 0 € | 220 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -73 € | 0 € | -73 € | - | 0 € | -73 € |
| 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 | 41 € | 0 € | 577 € | 0 € | 618 € | 0 € | 0 € | 0 € | 0 € | 618 € | - | 489 € | 200 € | 0 € | -71 € | 618 € | 618 € |
| 2023 | 554 € | 0 € | 1067 € | 0 € | 1621 € | 0 € | 0 € | 0 € | 0 € | 1621 € | - | 513 € | 950 € | 0 € | 158 € | 1621 € | 1621 € |
| 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 | 2510 € | 26.8% | 950 € | 1550 € | 20% |
| 2023 | 1980 € | 63.6% | 750 € | 1220 € | 2+100% |
| 2022 | 1210 € | - | 460 € | 750 € | 1 |