| 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 | 2542 € | - | - | - | - | - | - | 569 € | 1973 € | 0 € | 2117 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -144 € | 0 € | -144 € | - | 0 € | -144 € |
| 2023 | 2479 € | - | - | - | - | - | - | 686 € | 1793 € | 0 € | 2107 € | 0 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -346 € | 0 € | -346 € | - | 0 € | -346 € |
| 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 | 163 € | 0 € | 227 111 € | 0 € | 227 274 € | 0 € | 15 € | 13 600 € | 13 615 € | 240 889 € | - | 5384 € | 0 € | 0 € | 235 505 € | 240 889 € | 240 889 € |
| 2023 | 11 € | 0 € | 227 111 € | 0 € | 227 122 € | 0 € | 45 € | 13 600 € | 13 645 € | 240 767 € | - | 5118 € | 0 € | 0 € | 235 649 € | 240 767 € | 240 767 € |
| 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 | 1220 € | 0.8% | 300 € | 500 € | 20% |
| 2023 | 1230 € | 4.7% | 310 € | 500 € | 20% |
| 2022 | 1290 € | - | 340 € | 550 € | 2 |