| 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 | 26 249 € | - | - | - | - | - | - | 0 € | 26 249 € | 13 423 € | 8846 € | 407 € | 2727 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1660 € | 0 € | 1660 € | - | 0 € | 1660 € |
| 2023 | 30 837 € | - | - | - | - | - | - | 0 € | 30 837 € | 14 975 € | 14 251 € | 0 € | 6686 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5075 € | 0 € | -5075 € | - | 0 € | -5075 € |
| 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 | 0 € | 0 € | 27 € | 0 € | 27 € | 0 € | 0 € | 0 € | 0 € | 27 € | - | 6815 € | 0 € | 0 € | -6788 € | 27 € | 27 € |
| 2023 | 340 € | 0 € | 715 € | 179 € | 1234 € | 0 € | 0 € | 0 € | 0 € | 1234 € | - | 9682 € | 0 € | 0 € | -8448 € | 1234 € | 1234 € |
| 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 | 3890 € | 36.2% | 1340 € | 2540 € | 10% |
| 2023 | 6100 € | 27.1% | 2100 € | 4000 € | 10% |
| 2022 | 4800 € | - | 1650 € | 3140 € | 1 |