| 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 | 7036 € | - | - | - | - | - | - | 3788 € | 3248 € | 2169 € | 117 € | 35 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 997 € | 0 € | 997 € | - | 0 € | 997 € |
| 2023 | 8221 € | - | - | - | - | - | - | 5814 € | 2407 € | 1765 € | 228 € | 8 € | 125 € | 0 € | 0 € | 0 € | - | 35 € | - | - | 262 € | 0 € | 262 € | - | 0 € | 262 € |
| 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 | 3870 € | 0 € | 7284 € | 0 € | 11 154 € | 0 € | 0 € | 0 € | 0 € | 11 154 € | - | 5217 € | 0 € | 2140 € | 3797 € | 11 154 € | 9014 € |
| 2023 | 3356 € | 0 € | 6841 € | 0 € | 10 197 € | 0 € | 0 € | 0 € | 0 € | 10 197 € | - | 4342 € | 0 € | 2140 € | 3715 € | 10 197 € | 8057 € |
| 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 | 1530 € | 10.1% | 380 € | 570 € | 2+100% |
| 2023 | 1390 € | 65.5% | 210 € | 410 € | 10% |
| 2022 | 840 € | - | 120 € | 200 € | 1 |