| 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 | 4510 € | - | - | - | - | - | - | 10 146 € | -5636 € | 3686 € | 838 € | 0 € | 360 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 520 € | 0 € | -10 520 € | - | 0 € | -10 520 € |
| 2023 | 3183 € | - | - | - | - | - | - | 7993 € | -4810 € | 3714 € | 711 € | 0 € | 218 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9453 € | 0 € | -9453 € | - | 0 € | -9453 € |
| 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 | 4 € | 0 € | 0 € | 0 € | 4 € | 0 € | 0 € | 583 € | 583 € | 587 € | - | 25 735 € | 0 € | 0 € | -25 148 € | 587 € | 587 € |
| 2023 | 6 € | 0 € | 0 € | 0 € | 6 € | 0 € | 0 € | 863 € | 863 € | 869 € | - | 15 498 € | 0 € | 0 € | -14 629 € | 869 € | 869 € |
| 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 | 1940 € | 25.2% | 200 € | 1740 € | 10% |
| 2023 | 1550 € | 47.6% | 60 € | 1490 € | 10% |
| 2022 | 1050 € | - | 20 € | 1020 € | 1 |