| 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 | 17 675 € | - | - | - | - | - | - | 18 513 € | -838 € | 0 € | 1509 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 85 € | - | - | -2432 € | 0 € | -2432 € | - | 0 € | -2432 € |
| 2023 | 28 081 € | - | - | - | - | - | - | 27 084 € | 997 € | 0 € | 728 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 24 € | - | - | 245 € | 0 € | 245 € | - | 0 € | 245 € |
| 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 | 2191 € | 0 € | 2248 € | 2959 € | 7398 € | 0 € | 0 € | 0 € | 0 € | 7398 € | - | 1041 € | 1915 € | 0 € | 4442 € | 7398 € | 7398 € |
| 2023 | 6180 € | 0 € | 776 € | 3684 € | 10 640 € | 0 € | 0 € | 0 € | 0 € | 10 640 € | - | 1851 € | 1915 € | 0 € | 6874 € | 10 640 € | 10 640 € |
| 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 | 5100 € | 19.2% | 810 € | 1880 € | 10% |
| 2023 | 6310 € | 38.1% | 260 € | 3180 € | 10% |
| 2022 | 4570 € | - | 0 € | 1440 € | 1 |