| 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 | 3120 € | - | - | - | - | - | - | 987 € | 2133 € | 0 € | 1106 € | 0 € | 189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 838 € | 0 € | 838 € | - | 0 € | 838 € |
| 2023 | 3167 € | - | - | - | - | - | - | 1524 € | 1643 € | 0 € | 1932 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -289 € | 0 € | -289 € | - | 0 € | -289 € |
| 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 | 112 € | 0 € | 217 € | 771 € | 1100 € | 0 € | 0 € | 0 € | 0 € | 1100 € | - | 1371 € | 0 € | 23 € | -294 € | 1100 € | 1077 € |
| 2023 | 146 € | 0 € | 352 € | 526 € | 1024 € | 0 € | 0 € | 0 € | 0 € | 1024 € | - | 2156 € | 0 € | 0 € | -1132 € | 1024 € | 1024 € |
| 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 | 970 € | 19.8% | 220 € | 370 € | 10% |
| 2023 | 810 € | 35.0% | 170 € | 280 € | 1 |
| 2022 | 600 € | - | 0 € | 0 € | - |