| 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 | 17 760 € | - | - | - | - | - | - | 0 € | 17 760 € | 18 100 € | 1061 € | 0 € | 91 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1492 € | 23 € | -1515 € | - | 0 € | -1515 € |
| 2023 | 23 485 € | - | - | - | - | - | - | 0 € | 23 485 € | 20 224 € | 1173 € | 21 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2109 € | 0 € | 2109 € | - | 0 € | 2109 € |
| 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 | 85 € | 0 € | 538 € | 0 € | 623 € | 0 € | 0 € | 0 € | 0 € | 623 € | - | 3067 € | 0 € | 0 € | -2444 € | 623 € | 623 € |
| 2023 | 364 € | 0 € | 685 € | 0 € | 1049 € | 0 € | 0 € | 0 € | 0 € | 1049 € | - | 1978 € | 0 € | 0 € | -929 € | 1049 € | 1049 € |
| 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 | 5140 € | 29.1% | 1360 € | 3770 € | 20% |
| 2023 | 3980 € | 42.7% | 1010 € | 2960 € | 20% |
| 2022 | 6940 € | - | 3570 € | 2880 € | 2 |