| 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 | 22 059 € | - | - | - | - | - | - | 0 € | 22 059 € | 17 632 € | 4550 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -123 € | 0 € | -123 € | - | 0 € | -123 € |
| 2023 | 28 197 € | - | - | - | - | - | - | 0 € | 28 197 € | 21 214 € | 7215 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -232 € | 0 € | -232 € | - | 0 € | -232 € |
| 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 | 1 € | 0 € | 0 € | 0 € | 1 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 30 732 € | 0 € | 1 € | -30 732 € | 1 € | 0 € |
| 2023 | 329 € | 0 € | 0 € | 527 € | 856 € | 0 € | 0 € | 0 € | 0 € | 856 € | - | 31 465 € | 0 € | 0 € | -30 609 € | 856 € | 856 € |
| 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 | 2100 € | 15.3% | 350 € | 1750 € | 1-50% |
| 2023 | 2480 € | 11.7% | 140 € | 2330 € | 20% |
| 2022 | 2220 € | - | 300 € | 940 € | 2 |