| 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 | 7737 € | - | - | - | - | - | - | 65 € | 7672 € | 0 € | 8823 € | 0 € | 135 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1286 € | 0 € | -1286 € | - | 0 € | -1286 € |
| 2023 | 5555 € | - | - | - | - | - | - | 87 € | 5468 € | 0 € | 5268 € | 0 € | 3238 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3038 € | 0 € | -3038 € | - | 0 € | -3038 € |
| 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 | 211 € | 0 € | 0 € | 0 € | 211 € | 0 € | 0 € | 0 € | 0 € | 211 € | - | 14 835 € | 6198 € | 0 € | -20 822 € | 211 € | 211 € |
| 2023 | 130 € | 0 € | 0 € | 0 € | 130 € | 0 € | 0 € | 0 € | 0 € | 130 € | - | 19 666 € | 0 € | 0 € | -19 536 € | 130 € | 130 € |
| 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 | 4540 € | 30.8% | 1680 € | 2860 € | 10% |
| 2023 | 3470 € | 2.3% | 1320 € | 2150 € | 10% |
| 2022 | 3550 € | - | 1200 € | 1950 € | 1 |