| 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 | 5693 € | 0 € | 0 € | 0 € | 4588 € | 865 € | 1307 € | - | - | - | - | - | 224 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1291 € | 0 € | -1291 € | - | 0 € | -1291 € |
| 2023 | 5115 € | 0 € | 0 € | 0 € | 4327 € | 766 € | 1431 € | - | - | - | - | - | 208 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1617 € | 0 € | -1617 € | - | 0 € | -1617 € |
| 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 | 3287 € | 0 € | 153 € | 0 € | 3440 € | 0 € | 0 € | 7600 € | 7600 € | 11 040 € | - | 0 € | 6 € | 0 € | 11 034 € | 11 040 € | 11 040 € |
| 2023 | 2971 € | 0 € | 453 € | 0 € | 3424 € | 0 € | 0 € | 8907 € | 8907 € | 12 331 € | - | 0 € | 7 € | 0 € | 12 324 € | 12 331 € | 12 331 € |
| 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 | 1500 € | 5.6% | 150 € | 240 € | 10% |
| 2023 | 1420 € | 34.0% | 130 € | 210 € | 10% |
| 2022 | 1060 € | - | 100 € | 170 € | 1 |