| 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 | 3484 € | - | - | - | - | - | - | 0 € | 3484 € | 1325 € | 4236 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2077 € | 0 € | -2077 € | - | 0 € | -2077 € |
| 2023 | 8663 € | - | - | - | - | - | - | 0 € | 8663 € | 1234 € | 3014 € | 0 € | 332 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4083 € | 0 € | 4083 € | - | 0 € | 4083 € |
| 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 | 5438 € | 0 € | 28 170 € | 0 € | 33 608 € | 0 € | 0 € | 201 € | 201 € | 33 809 € | - | 3021 € | 0 € | 0 € | 30 788 € | 33 809 € | 33 809 € |
| 2023 | 6252 € | 0 € | 28 305 € | 0 € | 34 557 € | 0 € | 0 € | 316 € | 316 € | 34 873 € | - | 2008 € | 0 € | 0 € | 32 865 € | 34 873 € | 34 873 € |
| 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 | 1190 € | 50.6% | 0 € | 1180 € | 10% |
| 2023 | 790 € | 3.7% | 0 € | 780 € | 10% |
| 2022 | 820 € | - | 270 € | 540 € | 1 |