| 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 | 5433 € | - | - | - | - | - | - | 4933 € | 500 € | 0 € | 227 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 273 € | 0 € | 273 € | - | 0 € | 273 € |
| 2023 | 2580 € | - | - | - | - | - | - | 2543 € | 37 € | 0 € | 226 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -189 € | 0 € | -189 € | - | 0 € | -189 € |
| 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 | 20 € | 0 € | 4343 € | 0 € | 4363 € | 0 € | 0 € | 3675 € | 3675 € | 8038 € | - | 7704 € | 0 € | 0 € | 334 € | 8038 € | 8038 € |
| 2023 | 247 € | 0 € | 9086 € | 0 € | 9333 € | 0 € | 0 € | 4500 € | 4500 € | 13 833 € | - | 13 772 € | 0 € | 0 € | 61 € | 13 833 € | 13 833 € |
| 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 | 180 € | 86.9% | 70 € | 110 € | 10% |
| 2023 | 1370 € | 28.0% | 20 € | 1350 € | 10% |
| 2022 | 1070 € | - | 0 € | 1050 € | 1 |