| 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 | 21 784 € | 0 € | 0 € | 0 € | 0 € | 11 869 € | 0 € | - | - | - | - | - | 11 270 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1355 € | 0 € | -1355 € | - | 0 € | -1355 € |
| 2023 | 17 544 € | 0 € | 0 € | 0 € | 0 € | 11 869 € | 0 € | - | - | - | - | - | 20 439 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 764 € | 0 € | -14 764 € | - | 0 € | -14 764 € |
| 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 | 1008 € | 0 € | 737 € | 0 € | 1745 € | 0 € | 0 € | 0 € | 0 € | 1745 € | - | 7430 € | 0 € | 0 € | -5685 € | 1745 € | 1745 € |
| 2023 | 31 € | 0 € | 0 € | 0 € | 31 € | 0 € | 0 € | 0 € | 0 € | 31 € | - | 4361 € | 0 € | 0 € | -4330 € | 31 € | 31 € |
| 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 | 3330 € | 42.2% | 60 € | 3270 € | 10% |
| 2023 | 5760 € | 60.9% | 110 € | 3270 € | 10% |
| 2022 | 3580 € | - | 300 € | 3270 € | 1 |