| 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 | 19 151 € | - | - | - | - | - | - | 128 € | 19 023 € | 0 € | 16 241 € | 0 € | 1037 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1745 € | 0 € | 1745 € | - | 0 € | 1745 € |
| 2023 | 15 710 € | - | - | - | - | - | - | 70 € | 15 640 € | 0 € | 18 017 € | 0 € | 1088 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3465 € | 0 € | -3465 € | - | 0 € | -3465 € |
| 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 | 554 € | 0 € | 12 € | 25 € | 591 € | 0 € | 0 € | 0 € | 0 € | 591 € | - | 19 997 € | 0 € | 0 € | -19 406 € | 591 € | 591 € |
| 2023 | 37 € | 0 € | 46 € | 40 € | 123 € | 0 € | 0 € | 0 € | 0 € | 123 € | - | 21 273 € | 0 € | 0 € | -21 150 € | 123 € | 123 € |
| 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 | 2950 € | 34.4% | 30 € | 2880 € | 20% |
| 2023 | 4500 € | 166.3% | 280 € | 2770 € | 20% |
| 2022 | 1690 € | - | 0 € | 0 € | 2 |