| 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 | 12 850 € | - | - | - | - | - | - | 1459 € | 11 391 € | 1188 € | 7746 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2655 € | - | - | -198 € | 0 € | -198 € | - | 0 € | -198 € |
| 2023 | 12 929 € | - | - | - | - | - | - | 1909 € | 11 020 € | 1767 € | 7826 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1727 € | - | - | -300 € | 0 € | -300 € | - | 0 € | -300 € |
| 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 | 247 € | 0 € | 0 € | 0 € | 247 € | 0 € | 0 € | 0 € | 0 € | 247 € | - | 10 336 € | 0 € | 0 € | -10 089 € | 247 € | 247 € |
| 2023 | 0 € | 0 € | 444 € | 0 € | 444 € | 0 € | 0 € | 0 € | 0 € | 444 € | - | 10 336 € | 0 € | 0 € | -9892 € | 444 € | 444 € |
| 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 | 2930 € | 10.6% | 370 € | 2560 € | 10% |
| 2023 | 2650 € | 3.9% | 190 € | 2450 € | 10% |
| 2022 | 2550 € | - | 270 € | 1690 € | 1 |