| 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 | 18 440 € | - | - | - | - | - | - | 14 963 € | 3477 € | 0 € | 15 325 € | 0 € | 119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 967 € | 0 € | -11 967 € | - | 0 € | -11 967 € |
| 2023 | 30 623 € | - | - | - | - | - | - | 6088 € | 24 535 € | 0 € | 3068 € | 0 € | 143 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 324 € | 0 € | 21 324 € | - | 0 € | 21 324 € |
| 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 | 14 € | 0 € | 0 € | 0 € | 14 € | 0 € | 0 € | 0 € | 0 € | 14 € | - | 2004 € | 6526 € | 0 € | -8516 € | 14 € | 14 € |
| 2023 | 7 € | 0 € | 8633 € | 0 € | 8640 € | 0 € | 0 € | 0 € | 0 € | 8640 € | - | 2688 € | 2500 € | 0 € | 3452 € | 8640 € | 8640 € |
| 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 | 3830 € | 681.6% | 220 € | 3530 € | 10% |
| 2023 | 490 € | 58.1% | 50 € | -130 € | 10% |
| 2022 | 1170 € | - | 110 € | 170 € | 1 |