| 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 | 23 525 € | - | - | - | - | - | - | 2130 € | 21 395 € | 0 € | 26 970 € | 2068 € | 362 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3869 € | 0 € | -3869 € | - | 0 € | -3869 € |
| 2023 | 27 976 € | - | - | - | - | - | - | 5586 € | 22 390 € | 0 € | 20 188 € | 1425 € | 93 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3534 € | 0 € | 3534 € | - | 0 € | 3534 € |
| 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 | 95 € | 0 € | 289 € | 0 € | 384 € | 0 € | 0 € | 0 € | 0 € | 384 € | - | 7195 € | 0 € | 0 € | -6811 € | 384 € | 384 € |
| 2023 | 41 € | 0 € | 0 € | 0 € | 41 € | 0 € | 0 € | 135 € | 135 € | 176 € | - | 3118 € | 0 € | 0 € | -2942 € | 176 € | 176 € |
| 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 | 1270 € | 64.3% | 610 € | 650 € | 10% |
| 2023 | 3560 € | 35.4% | 1040 € | 2510 € | 10% |
| 2022 | 2630 € | - | 650 € | 1970 € | 1 |