| 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 | 14 337 € | - | - | - | - | - | - | 13 191 € | 1146 € | 1262 € | 0 € | 0 € | 170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -286 € | 0 € | -286 € | - | 0 € | -286 € |
| 2023 | 11 542 € | - | - | - | - | - | - | 11 404 € | 138 € | 1264 € | 0 € | 0 € | 138 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1264 € | 0 € | -1264 € | - | 0 € | -1264 € |
| 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 | 870 € | 0 € | 0 € | 0 € | 870 € | 0 € | 0 € | 0 € | 0 € | 870 € | - | 2732 € | 0 € | 0 € | -1862 € | 870 € | 870 € |
| 2023 | 466 € | 0 € | 1454 € | 0 € | 1920 € | 0 € | 0 € | 0 € | 0 € | 1920 € | - | 3496 € | 0 € | 0 € | -1576 € | 1920 € | 1920 € |
| 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 | 4290 € | 22.9% | 1050 € | 3240 € | 10% |
| 2023 | 3490 € | 3.6% | 450 € | 3040 € | 10% |
| 2022 | 3620 € | - | 180 € | 1980 € | 1 |