| 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 | 19 122 € | - | - | - | - | - | - | 29 282 € | -10 160 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 160 € | 0 € | -10 160 € | - | 0 € | -10 160 € |
| 2023 | 27 925 € | - | - | - | - | - | - | 32 591 € | -4666 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4666 € | 0 € | -4666 € | - | 0 € | -4666 € |
| 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 | 115 € | 0 € | 0 € | 0 € | 115 € | 0 € | 0 € | 0 € | 0 € | 115 € | - | 0 € | 0 € | 0 € | 115 € | 115 € | - |
| 2023 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 10 275 € | 10 275 € | 10 275 € | - | 0 € | 0 € | 0 € | 10 275 € | 10 275 € | - |
| 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 | 6900 € | 33.5% | 1050 € | 1440 € | 10% |
| 2023 | 10 370 € | 11.7% | 2900 € | 4970 € | 10% |
| 2022 | 9280 € | - | 1650 € | 2720 € | 1 |