| 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 | 23 143 € | - | - | - | - | - | - | 3674 € | 19 469 € | 0 € | 0 € | 0 € | 280 € | 0 € | 0 € | 0 € | - | 102 € | - | - | 19 087 € | 50 € | 19 037 € | - | 0 € | 19 037 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 3380 € | 565 € | 0 € | 144 € | 0 € | 0 € | 0 € | - | 101 € | - | - | -4190 € | 50 € | -4240 € | - | 0 € | -4240 € |
| 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 | 37 € | 0 € | 23 143 € | 0 € | 23 180 € | 0 € | 0 € | 0 € | 0 € | 23 180 € | - | 24 662 € | 0 € | 0 € | -1482 € | 23 180 € | 23 180 € |
| 2023 | 68 € | 0 € | 0 € | 0 € | 68 € | 0 € | 0 € | 0 € | 0 € | 68 € | - | 20 490 € | 97 € | 0 € | -20 519 € | 68 € | 68 € |
| 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 | 50 € | 16.7% | 0 € | 0 € | - |
| 2023 | 60 € | 45.5% | 0 € | 0 € | - |
| 2022 | 110 € | - | 0 € | 0 € | - |