| 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 | 21 797 € | - | - | - | - | - | - | 17 769 € | 4028 € | 0 € | 2700 € | 0 € | 36 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1292 € | 0 € | 1292 € | - | 0 € | 1292 € |
| 2023 | 12 683 € | - | - | - | - | - | - | 11 767 € | 916 € | 0 € | 815 € | 0 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 78 € | 0 € | 78 € | - | 0 € | 78 € |
| 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 | 137 € | 0 € | 2416 € | 0 € | 2553 € | 0 € | 0 € | 0 € | 0 € | 2553 € | - | 835 € | 0 € | 0 € | 1718 € | 2553 € | 2553 € |
| 2023 | 101 € | 0 € | 1028 € | 0 € | 1129 € | 0 € | 0 € | 0 € | 0 € | 1129 € | - | 703 € | 0 € | 0 € | 426 € | 1129 € | 1129 € |
| 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 | 7430 € | 72.4% | 2140 € | 5280 € | 30% |
| 2023 | 4310 € | 185.4% | 1320 € | 2980 € | 3+200% |
| 2022 | 1510 € | - | 520 € | 940 € | 1 |