| 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 | 22 319 € | 0 € | 0 € | 0 € | 5345 € | 1 € | 2358 € | - | - | - | - | - | 79 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 14 532 € | 50 € | 14 482 € | - | 0 € | 14 482 € |
| 2023 | 1610 € | 0 € | 0 € | 0 € | 812 € | 152 € | 1390 € | - | - | - | - | - | 97 € | 0 € | 0 € | 0 € | - | 37 € | - | - | -878 € | 50 € | -928 € | - | 0 € | -928 € |
| 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 | 617 € | 0 € | 334 € | 0 € | 951 € | 0 € | 0 € | 19 047 € | 19 047 € | 19 998 € | - | 1028 € | 6115 € | 0 € | 12 855 € | 19 998 € | 19 998 € |
| 2023 | 1649 € | 0 € | 0 € | 0 € | 1649 € | 0 € | 0 € | 3405 € | 3405 € | 5054 € | - | 816 € | 5865 € | 0 € | -1627 € | 5054 € | 5054 € |
| 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 | 530 € | 76.7% | 40 € | 40 € | 10% |
| 2023 | 300 € | 76.5% | 30 € | 80 € | 10% |
| 2022 | 170 € | - | 10 € | 30 € | 1 |