| 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 | 5700 € | - | - | - | - | - | - | 3063 € | 2637 € | 85 € | 649 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1903 € | 0 € | 1903 € | - | 0 € | 1903 € |
| 2023 | 7080 € | - | - | - | - | - | - | 6618 € | 462 € | 71 € | 1187 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -796 € | 0 € | -796 € | - | 0 € | -796 € |
| 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 | 2624 € | 0 € | 70 € | 0 € | 2694 € | 0 € | 0 € | 223 € | 223 € | 2917 € | - | 99 € | 0 € | 0 € | 2818 € | 2917 € | 2917 € |
| 2023 | 2596 € | 0 € | 0 € | 0 € | 2596 € | 0 € | 0 € | 482 € | 482 € | 3078 € | - | 224 € | 0 € | 0 € | 2854 € | 3078 € | 3078 € |
| 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 | 750 € | 27.2% | 40 € | 50 € | 10% |
| 2023 | 1030 € | 11.2% | 40 € | 50 € | 10% |
| 2022 | 1160 € | - | 150 € | 250 € | 1 |