| 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 | 16 409 € | - | - | - | - | - | - | 9953 € | 6456 € | 10 743 € | 1280 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 192 € | - | - | -5759 € | 0 € | -5759 € | - | 0 € | -5759 € |
| 2023 | 8987 € | - | - | - | - | - | - | 9199 € | -212 € | 3376 € | 471 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 54 € | - | - | -4113 € | 0 € | -4113 € | - | 0 € | -4113 € |
| 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 | 91 € | 0 € | 0 € | 0 € | 91 € | 0 € | 0 € | 309 € | 309 € | 400 € | - | 4386 € | 0 € | 0 € | -3986 € | 400 € | 400 € |
| 2023 | 330 € | 0 € | 0 € | 0 € | 330 € | 0 € | 0 € | 2410 € | 2410 € | 2740 € | - | 967 € | 0 € | 0 € | 1773 € | 2740 € | 2740 € |
| 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 | 2170 € | 21.7% | 340 € | 1830 € | 10% |
| 2023 | 2770 € | 31.3% | 210 € | 2550 € | 10% |
| 2022 | 2110 € | - | 220 € | 1890 € | 1 |