| 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 | 10 512 € | 0 € | 0 € | 0 € | 2128 € | 6698 € | 0 € | - | - | - | - | - | 615 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1071 € | 0 € | 1071 € | - | 0 € | 1071 € |
| 2023 | 5414 € | 0 € | 0 € | 0 € | 528 € | 4269 € | 0 € | - | - | - | - | - | 883 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -266 € | 0 € | -266 € | - | 0 € | -266 € |
| 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 | 1893 € | 0 € | 0 € | 0 € | 1893 € | 0 € | 0 € | 2766 € | 2766 € | 4659 € | - | 3940 € | 0 € | 0 € | 719 € | 4659 € | 4659 € |
| 2023 | 134 € | 0 € | 0 € | 202 € | 336 € | 0 € | 0 € | 2766 € | 2766 € | 3102 € | - | 3454 € | 0 € | 0 € | -352 € | 3102 € | 3102 € |
| 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 | 2530 € | 74.5% | 250 € | 2260 € | 20% |
| 2023 | 1450 € | 7.4% | 0 € | 1440 € | 20% |
| 2022 | 1350 € | - | 120 € | 1230 € | 2 |