| 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 | 29 982 € | - | - | - | - | - | - | 0 € | 29 982 € | 28 732 € | 1252 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2 € | 0 € | -2 € | - | 0 € | -2 € |
| 2023 | 30 594 € | - | - | - | - | - | - | 0 € | 30 594 € | 42 128 € | 1242 € | 0 € | 3 € | 0 € | 0 € | 220 € | - | 0 € | - | - | -12 559 € | 0 € | -12 559 € | - | 0 € | -12 559 € |
| 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 | 146 € | 0 € | 410 € | 0 € | 556 € | 0 € | 0 € | 0 € | 0 € | 556 € | - | 2451 € | 0 € | 0 € | -1895 € | 556 € | 556 € |
| 2023 | 3 € | 0 € | 627 € | 0 € | 630 € | 0 € | 0 € | 0 € | 0 € | 630 € | - | 2523 € | 0 € | 0 € | -1893 € | 630 € | 630 € |
| 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 | 3900 € | 34.0% | 660 € | 3240 € | 10% |
| 2023 | 5910 € | 224.7% | 3300 € | 2610 € | 10% |
| 2022 | 1820 € | - | 1220 € | 590 € | 1 |