| 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 | 21 709 € | - | - | - | - | - | - | 18 621 € | 3088 € | 497 € | 1271 € | 0 € | 85 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1235 € | 0 € | 1235 € | - | 0 € | 1235 € |
| 2023 | 15 640 € | - | - | - | - | - | - | 14 294 € | 1346 € | 2791 € | 1009 € | 304 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2181 € | 0 € | -2181 € | - | 0 € | -2181 € |
| 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 € | 720 € | 0 € | 720 € | 0 € | 0 € | 0 € | 0 € | 720 € | - | 1950 € | 0 € | 0 € | -1230 € | 720 € | 720 € |
| 2023 | 263 € | 0 € | 1218 € | 0 € | 1481 € | 0 € | 0 € | 159 € | 159 € | 1640 € | - | 4105 € | 0 € | 0 € | -2465 € | 1640 € | 1640 € |
| 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 | 5130 € | 84.5% | 560 € | 4570 € | 1-50% |
| 2023 | 2780 € | 53.5% | 310 € | 2160 € | 20% |
| 2022 | 5980 € | - | 650 € | 2260 € | 2 |