| 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 | 3835 € | - | - | - | - | - | - | 0 € | 3835 € | 5298 € | 562 € | 0 € | 126 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2151 € | 0 € | -2151 € | - | 0 € | -2151 € |
| 2023 | 4788 € | - | - | - | - | - | - | 5693 € | -905 € | 0 € | 760 € | 0 € | 154 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1819 € | 0 € | -1819 € | - | 0 € | -1819 € |
| 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 | 349 € | 0 € | 769 € | 610 € | 1728 € | 0 € | 0 € | 0 € | 0 € | 1728 € | - | 11 166 € | 10 924 € | 0 € | -20 362 € | 1728 € | 1728 € |
| 2023 | 476 € | 0 € | 220 € | 633 € | 1329 € | 0 € | 0 € | 0 € | 0 € | 1329 € | - | 8616 € | 10 924 € | 0 € | -18 211 € | 1329 € | 1329 € |
| 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 | 1980 € | 2.5% | 0 € | 1480 € | 10% |
| 2023 | 2030 € | 27.7% | 0 € | 1580 € | 10% |
| 2022 | 1590 € | - | 170 € | 1100 € | 1 |