| 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 | 25 588 € | - | - | - | - | - | - | 16 527 € | 9061 € | 0 € | 3166 € | 236 € | 935 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5196 € | 0 € | 5196 € | - | 0 € | 5196 € |
| 2023 | 14 891 € | - | - | - | - | - | - | 14 634 € | 257 € | 0 € | 2021 € | 0 € | 876 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2640 € | 0 € | -2640 € | - | 0 € | -2640 € |
| 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 | 115 € | 0 € | 0 € | 0 € | 115 € | 0 € | 0 € | 0 € | 0 € | 115 € | - | 24 012 € | 1120 € | 0 € | -25 017 € | 115 € | 115 € |
| 2023 | 124 € | 0 € | 0 € | 0 € | 124 € | 0 € | 0 € | 0 € | 0 € | 124 € | - | 30 337 € | 0 € | 0 € | -30 213 € | 124 € | 124 € |
| 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 | 5590 € | 59.7% | 840 € | 4740 € | 10% |
| 2023 | 3500 € | 38.6% | 930 € | 2570 € | 10% |
| 2022 | 5700 € | - | 1190 € | 3810 € | 1 |