| 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 | 16 570 € | - | - | - | - | - | - | 15 694 € | 876 € | 0 € | 870 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5 € | 0 € | -5 € | - | 0 € | -5 € |
| 2023 | 19 839 € | - | - | - | - | - | - | 19 085 € | 754 € | 0 € | 536 € | 0 € | 232 € | 0 € | 0 € | 13 € | - | 0 € | - | - | -1 € | 0 € | -1 € | - | 0 € | -1 € |
| 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 | 1881 € | 0 € | 350 € | 357 € | 2588 € | 0 € | 0 € | 1 € | 1 € | 2589 € | - | 594 € | 0 € | 0 € | 1995 € | 2589 € | 2589 € |
| 2023 | 1595 € | 0 € | 350 € | 329 € | 2274 € | 0 € | 0 € | 120 € | 120 € | 2394 € | - | 394 € | 0 € | 0 € | 2000 € | 2394 € | 2394 € |
| 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 | 2520 € | 49.2% | 530 € | 1980 € | 40% |
| 2023 | 4960 € | 55.0% | 580 € | 4360 € | 4-20% |
| 2022 | 3200 € | - | 530 € | 2670 € | 5 |