| 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 | 5197 € | - | - | - | - | - | - | 1994 € | 3203 € | 0 € | 6135 € | 11 477 € | 5770 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2775 € | 0 € | 2775 € | - | 0 € | 2775 € |
| 2023 | 17 899 € | - | - | - | - | - | - | 11 085 € | 6814 € | 0 € | 10 522 € | 0 € | 1615 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5323 € | 0 € | -5323 € | - | 0 € | -5323 € |
| 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 | 240 € | 0 € | 0 € | 0 € | 240 € | 0 € | 0 € | 0 € | 0 € | 240 € | - | 0 € | 0 € | 0 € | 240 € | 240 € | - |
| 2023 | 4028 € | 0 € | 818 € | 0 € | 4846 € | 0 € | 0 € | 5052 € | 5052 € | 9898 € | - | 1121 € | 0 € | 0 € | 8777 € | 9898 € | 9898 € |
| 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 | 1800 € | 60.5% | 280 € | 1650 € | - |
| 2023 | 4560 € | 7.9% | 240 € | 2540 € | 10% |
| 2022 | 4950 € | - | 180 € | 2090 € | 1 |