| 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 | 24 483 € | 0 € | 0 € | 0 € | 12 669 € | 13 227 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1413 € | 0 € | -1413 € | - | 0 € | -1413 € |
| 2023 | 20 650 € | 0 € | 0 € | 0 € | 12 824 € | 9635 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1809 € | 0 € | -1809 € | - | 0 € | -1809 € |
| 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 | 154 € | 0 € | 53 € | 0 € | 207 € | 0 € | 0 € | 0 € | 0 € | 207 € | - | 8231 € | 0 € | 0 € | -8024 € | 207 € | 207 € |
| 2023 | 107 € | 0 € | 0 € | 0 € | 107 € | 0 € | 0 € | 0 € | 0 € | 107 € | - | 6718 € | 0 € | 0 € | -6611 € | 107 € | 107 € |
| 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 | 3510 € | 21.0% | 40 € | 3470 € | 2+100% |
| 2023 | 2900 € | 25.3% | 20 € | 2870 € | 1-50% |
| 2022 | 3880 € | - | 400 € | 2660 € | 2 |