| 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 | 23 538 € | - | - | - | - | - | - | 21 378 € | 2160 € | 107 € | 382 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1667 € | 0 € | 1667 € | - | 0 € | 1667 € |
| 2023 | 23 859 € | - | - | - | - | - | - | 23 147 € | 712 € | 114 € | 98 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 496 € | 0 € | 496 € | - | 0 € | 496 € |
| 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 | 495 € | 0 € | 0 € | 0 € | 495 € | 0 € | 0 € | 0 € | 0 € | 495 € | - | 2493 € | 0 € | 0 € | -1998 € | 495 € | 495 € |
| 2023 | 470 € | 0 € | 773 € | 0 € | 1243 € | 0 € | 0 € | 0 € | 0 € | 1243 € | - | 4908 € | 0 € | 0 € | -3665 € | 1243 € | 1243 € |
| 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 | 6940 € | 62.5% | 610 € | 3050 € | 10% |
| 2023 | 4270 € | 268.1% | 360 € | 2280 € | 10% |
| 2022 | 1160 € | - | 250 € | 680 € | 1 |