| 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 | 9802 € | - | - | - | - | - | - | 6895 € | 2907 € | 3141 € | 1704 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1938 € | 0 € | -1938 € | - | 0 € | -1938 € |
| 2023 | 20 554 € | - | - | - | - | - | - | 7550 € | 13 004 € | 6324 € | 1907 € | 116 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4889 € | 0 € | 4889 € | - | 0 € | 4889 € |
| 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 | 247 € | 0 € | 0 € | 0 € | 247 € | 0 € | 0 € | 0 € | 0 € | 247 € | - | 5868 € | 0 € | 0 € | -5621 € | 247 € | 247 € |
| 2023 | 121 € | 0 € | 0 € | 0 € | 121 € | 0 € | 0 € | 0 € | 0 € | 121 € | - | 3804 € | 0 € | 0 € | -3683 € | 121 € | 121 € |
| 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 | 2370 € | 14.7% | 890 € | 1470 € | 20% |
| 2023 | 2780 € | 5.4% | 1040 € | 1730 € | 20% |
| 2022 | 2940 € | - | 1450 € | 1440 € | 2 |