| 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 | 12 438 € | - | - | - | - | - | - | 12 473 € | -35 € | 0 € | 254 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -301 € | 0 € | -301 € | - | 0 € | -301 € |
| 2023 | 19 781 € | - | - | - | - | - | - | 16 801 € | 2980 € | 0 € | 253 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2727 € | 0 € | 2727 € | - | 0 € | 2727 € |
| 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 | 4792 € | 0 € | 0 € | 0 € | 4792 € | 0 € | 0 € | 0 € | 0 € | 4792 € | - | 4684 € | 0 € | 0 € | 108 € | 4792 € | 4792 € |
| 2023 | 6618 € | 0 € | 0 € | 0 € | 6618 € | 0 € | 0 € | 0 € | 0 € | 6618 € | - | 6209 € | 0 € | 0 € | 409 € | 6618 € | 6618 € |
| 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 | 2000 € | 44.3% | 740 € | 1250 € | 10% |
| 2023 | 3590 € | 2.2% | 1440 € | 2140 € | 10% |
| 2022 | 3670 € | - | 1270 € | 2400 € | 1 |