| 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 | 9510 € | - | - | - | - | - | - | 2948 € | 6562 € | 0 € | 2345 € | 88 € | 3379 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 926 € | 0 € | 926 € | - | 0 € | 926 € |
| 2023 | 24 181 € | - | - | - | - | - | - | 17 931 € | 6250 € | 499 € | 4516 € | 1641 € | 1283 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1593 € | 0 € | 1593 € | - | 0 € | 1593 € |
| 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 | 0 € | 0 € | 338 € | 0 € | 338 € | 0 € | 0 € | 3466 € | 3466 € | 3804 € | - | 2816 € | 0 € | 0 € | 988 € | 3804 € | 3804 € |
| 2023 | 209 € | 0 € | 2174 € | 99 € | 2482 € | 0 € | 0 € | 1536 € | 1536 € | 4018 € | - | 3955 € | 0 € | 0 € | 63 € | 4018 € | 4018 € |
| 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 | 620 € | 81.9% | 110 € | 500 € | 10% |
| 2023 | 3430 € | 193.2% | 440 € | 2970 € | 10% |
| 2022 | 1170 € | - | 0 € | 1170 € | 1 |