| 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 | 13 108 € | - | - | - | - | - | - | 0 € | 13 108 € | 12 976 € | 291 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -159 € | 0 € | -159 € | - | 0 € | -159 € |
| 2023 | 11 848 € | - | - | - | - | - | - | 0 € | 11 848 € | 10 932 € | 276 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 640 € | 0 € | 640 € | - | 0 € | 640 € |
| 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 | 622 € | 0 € | 408 € | 0 € | 1030 € | 0 € | 0 € | 0 € | 0 € | 1030 € | - | 510 € | 0 € | 0 € | 520 € | 1030 € | 1030 € |
| 2023 | 381 € | 0 € | 2535 € | 0 € | 2916 € | 0 € | 0 € | 0 € | 0 € | 2916 € | - | 2236 € | 0 € | 0 € | 680 € | 2916 € | 2916 € |
| 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 | 5310 € | 38.3% | 1830 € | 3470 € | 10% |
| 2023 | 3840 € | 42.1% | 1320 € | 2520 € | 10% |
| 2022 | 6630 € | - | 1760 € | 3630 € | 1 |