| 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 | 26 296 € | - | - | - | - | - | - | 10 380 € | 15 916 € | 0 € | 15 622 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 294 € | 0 € | 294 € | - | 0 € | 294 € |
| 2023 | 26 295 € | - | - | - | - | - | - | 15 665 € | 10 630 € | 0 € | 11 539 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -909 € | 0 € | -909 € | - | 0 € | -909 € |
| 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 | 230 € | 0 € | 0 € | 0 € | 230 € | 0 € | 0 € | 0 € | 0 € | 230 € | - | 2589 € | 0 € | 0 € | -2359 € | 230 € | 230 € |
| 2023 | 3 € | 0 € | 0 € | 0 € | 3 € | 0 € | 0 € | 0 € | 0 € | 3 € | - | 2656 € | 0 € | 0 € | -2653 € | 3 € | 3 € |
| 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 | 4770 € | 15.5% | 1460 € | 3310 € | 10% |
| 2023 | 4130 € | 3.5% | 1600 € | 2520 € | 10% |
| 2022 | 4280 € | - | 1580 € | 2690 € | 1 |