| 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 | 11 550 € | - | - | - | - | - | - | 6404 € | 5146 € | 60 € | 1240 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3845 € | 0 € | 3845 € | - | 0 € | 3845 € |
| 2023 | 3735 € | - | - | - | - | - | - | 3661 € | 74 € | 119 € | 866 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -911 € | 0 € | -911 € | - | 0 € | -911 € |
| 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 | 3633 € | 0 € | 999 € | 0 € | 4632 € | 0 € | 0 € | 0 € | 0 € | 4632 € | - | 313 € | 0 € | 0 € | 4319 € | 4632 € | 4632 € |
| 2023 | 416 € | 0 € | 213 € | 0 € | 629 € | 0 € | 0 € | 0 € | 0 € | 629 € | - | 155 € | 0 € | 0 € | 474 € | 629 € | 629 € |
| 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 | 440 € | 33.3% | 160 € | 270 € | 10% |
| 2023 | 330 € | 37.5% | 130 € | 200 € | 10% |
| 2022 | 240 € | - | 90 € | 150 € | 1 |