| 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 | 6403 € | 0 € | 0 € | 0 € | 0 € | 620 € | 0 € | - | - | - | - | - | 754 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5029 € | 0 € | 5029 € | - | 0 € | 5029 € |
| 2023 | 4725 € | 0 € | 0 € | 0 € | 1489 € | 1487 € | 0 € | - | - | - | - | - | 1113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 636 € | 0 € | 636 € | - | 0 € | 636 € |
| 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 | 5859 € | 0 € | 0 € | 0 € | 5859 € | 0 € | 0 € | 0 € | 0 € | 5859 € | - | 829 € | 0 € | 0 € | 5030 € | 5859 € | 5859 € |
| 2023 | 863 € | 0 € | 0 € | 0 € | 863 € | 0 € | 0 € | 0 € | 0 € | 863 € | - | 120 € | 106 € | 0 € | 637 € | 863 € | 863 € |
| 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 | 1180 € | 55.3% | 150 € | 200 € | 20% |
| 2023 | 760 € | 24.6% | 250 € | 410 € | 20% |
| 2022 | 610 € | - | 120 € | 200 € | 2 |