| 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 | 23 148 € | - | - | - | - | - | - | 0 € | 23 148 € | 90 € | 34 437 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 379 € | 0 € | -11 379 € | - | 0 € | -11 379 € |
| 2023 | 16 221 € | - | - | - | - | - | - | 0 € | 16 221 € | 80 € | 14 269 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1208 € | - | - | 664 € | 0 € | 664 € | - | 0 € | 664 € |
| 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 | 444 € | 0 € | 0 € | 0 € | 444 € | 0 € | 0 € | 0 € | 0 € | 444 € | - | 13 200 € | 0 € | 0 € | -12 756 € | 444 € | 444 € |
| 2023 | 112 € | 0 € | 0 € | 0 € | 112 € | 0 € | 0 € | 0 € | 0 € | 112 € | - | 1490 € | 0 € | 0 € | -1378 € | 112 € | 112 € |
| 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 | 7330 € | 33.3% | 2150 € | 4350 € | 10% |
| 2023 | 5500 € | 73.5% | 1370 € | 2950 € | 10% |
| 2022 | 3170 € | - | 310 € | 800 € | 1 |