| 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 | 19 236 € | - | - | - | - | - | - | 0 € | 19 236 € | 0 € | 20 510 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1274 € | 0 € | -1274 € | - | 0 € | -1274 € |
| 2023 | 28 408 € | - | - | - | - | - | - | 0 € | 28 408 € | 0 € | 31 368 € | 200 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2760 € | 0 € | -2760 € | - | 0 € | -2760 € |
| 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 | 175 € | 0 € | 3191 € | 0 € | 3366 € | 0 € | 12 € | 44 € | 56 € | 3422 € | - | 1463 € | 200 € | 0 € | 1759 € | 3422 € | 3422 € |
| 2023 | 3108 € | 0 € | 4015 € | 0 € | 7123 € | 0 € | 14 € | 396 € | 410 € | 7533 € | - | 3450 € | 1050 € | 0 € | 3033 € | 7533 € | 7533 € |
| 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 | 7620 € | 36.8% | 2140 € | 5480 € | 10% |
| 2023 | 12 050 € | 13.1% | 3830 € | 8210 € | 10% |
| 2022 | 10 650 € | - | 3380 € | 7270 € | 1 |