| 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 | 11 339 € | - | - | - | - | - | - | 9323 € | 2016 € | 0 € | 1500 € | 0 € | 370 € | 0 € | 0 € | 0 € | - | 185 € | - | - | -39 € | 0 € | -39 € | - | 0 € | -39 € |
| 2023 | 14 170 € | - | - | - | - | - | - | 13 788 € | 382 € | 0 € | 1200 € | 0 € | 475 € | 0 € | 0 € | 914 € | - | 237 € | - | - | -616 € | 0 € | -616 € | - | 0 € | -616 € |
| 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 | 244 € | 0 € | 4394 € | 0 € | 4638 € | 0 € | 0 € | 0 € | 0 € | 4638 € | - | 1519 € | 0 € | 0 € | 3119 € | 4638 € | 4638 € |
| 2023 | 1194 € | 0 € | 10 € | 3263 € | 4467 € | 0 € | 0 € | 0 € | 0 € | 4467 € | - | 1309 € | 0 € | 0 € | 3158 € | 4467 € | 4467 € |
| 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 | 540 € | 3.8% | 220 € | 310 € | 20% |
| 2023 | 520 € | 36.8% | 210 € | 300 € | 20% |
| 2022 | 380 € | - | 150 € | 220 € | 2 |