| 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 | 19 395 € | - | - | - | - | - | - | 24 636 € | -5241 € | 301 € | 51 € | 14 794 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9201 € | 0 € | 9201 € | - | 0 € | 9201 € |
| 2023 | 16 267 € | - | - | - | - | - | - | 22 527 € | -6260 € | 301 € | 32 € | 9000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2407 € | 0 € | 2407 € | - | 0 € | 2407 € |
| 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 | 671 € | 0 € | 0 € | 0 € | 671 € | 0 € | 0 € | 0 € | 0 € | 671 € | - | 703 € | 0 € | 0 € | -32 € | 671 € | 671 € |
| 2023 | 1057 € | 0 € | 0 € | 3210 € | 4267 € | 0 € | 0 € | 26 € | 26 € | 4293 € | - | 13 527 € | 0 € | 0 € | -9234 € | 4293 € | 4293 € |
| 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 | 8150 € | 2.3% | 1130 € | 7000 € | 40% |
| 2023 | 8340 € | 25.0% | 2050 € | 6260 € | 40% |
| 2022 | 6670 € | - | 1920 € | 4730 € | 4 |