| 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 | 6540 € | - | - | - | - | - | - | 4785 € | 1755 € | 324 € | 904 € | 1333 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1843 € | 50 € | 1793 € | - | 0 € | 1793 € |
| 2023 | 6285 € | - | - | - | - | - | - | 4724 € | 1561 € | 186 € | 645 € | 500 € | 25 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1205 € | 50 € | 1155 € | - | 0 € | 1155 € |
| 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 | 1058 € | 0 € | 0 € | 2543 € | 3601 € | 0 € | 0 € | 17 554 € | 17 554 € | 21 155 € | - | 13 602 € | 0 € | 0 € | 7553 € | 21 155 € | 21 155 € |
| 2023 | 1311 € | 0 € | 675 € | 2304 € | 4290 € | 0 € | 0 € | 13 156 € | 13 156 € | 17 446 € | - | 11 686 € | 0 € | 0 € | 5760 € | 17 446 € | 17 446 € |
| 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 | -640 € | 22.0% | 0 € | 0 € | 10% |
| 2023 | -820 € | 243.9% | 0 € | 0 € | 10% |
| 2022 | 570 € | - | 0 € | 0 € | 1 |