| 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 | 10 680 € | - | - | - | - | - | - | 10 401 € | 279 € | 0 € | 137 € | 0 € | 126 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 € | 0 € | 16 € | - | 0 € | 16 € |
| 2023 | 9698 € | - | - | - | - | - | - | 9369 € | 329 € | 0 € | 61 € | 0 € | 1311 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1043 € | 0 € | -1043 € | - | 0 € | -1043 € |
| 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 | 172 € | 0 € | 120 € | 274 € | 566 € | 0 € | 0 € | 1704 € | 1704 € | 2270 € | - | 4120 € | 0 € | 0 € | -1850 € | 2270 € | 2270 € |
| 2023 | 491 € | 0 € | 0 € | 32 € | 523 € | 0 € | 0 € | 3467 € | 3467 € | 3990 € | - | 5856 € | 0 € | 0 € | -1866 € | 3990 € | 3990 € |
| 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 | 1530 € | 12.5% | 100 € | 1430 € | 10% |
| 2023 | 1360 € | 36.2% | 20 € | 1330 € | 10% |
| 2022 | 2130 € | - | 80 € | 2050 € | 1 |