| 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 | 5946 € | - | - | - | - | - | - | 6131 € | -185 € | 0 € | 363 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -548 € | 0 € | -548 € | - | 0 € | -548 € |
| 2023 | 13 176 € | - | - | - | - | - | - | 10 682 € | 2494 € | 0 € | 183 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2311 € | 0 € | 2311 € | - | 0 € | 2311 € |
| 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 | 5427 € | 0 € | 1 € | 1556 € | 6984 € | 0 € | 0 € | 1434 € | 1434 € | 8418 € | - | 83 € | 3700 € | 0 € | 4635 € | 8418 € | 8418 € |
| 2023 | 6650 € | 0 € | 20 € | 1723 € | 8393 € | 0 € | 0 € | 1673 € | 1673 € | 10 066 € | - | 4883 € | 0 € | 0 € | 5183 € | 10 066 € | 10 066 € |
| 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 | 1500 € | 38.8% | 300 € | 660 € | 10% |
| 2023 | 2450 € | 322.4% | 390 € | 590 € | 10% |
| 2022 | 580 € | - | 110 € | 170 € | 1 |