| 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 | 12 798 € | - | - | - | - | - | - | 12 910 € | -112 € | 0 € | 294 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -406 € | 0 € | -406 € | - | 0 € | -406 € |
| 2023 | 19 044 € | - | - | - | - | - | - | 17 731 € | 1313 € | 0 € | 527 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 786 € | 0 € | 786 € | - | 0 € | 786 € |
| 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 | 800 € | 0 € | 0 € | 165 € | 965 € | 0 € | 0 € | 0 € | 0 € | 965 € | - | 393 € | 0 € | 0 € | 572 € | 965 € | 965 € |
| 2023 | 1282 € | 0 € | 46 € | 113 € | 1441 € | 0 € | 0 € | 0 € | 0 € | 1441 € | - | 462 € | 0 € | 0 € | 979 € | 1441 € | 1441 € |
| 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 | 2110 € | 102.9% | 820 € | 1270 € | 4+300% |
| 2023 | 1040 € | 108.0% | 390 € | 640 € | 10% |
| 2022 | 500 € | - | 190 € | 310 € | 1 |