| 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 | 42 734 € | - | - | - | - | - | - | 40 123 € | 2611 € | 0 € | 2196 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 394 € | 0 € | 394 € | - | 0 € | 394 € |
| 2023 | 20 750 € | - | - | - | - | - | - | 18 760 € | 1990 € | 0 € | 1027 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 963 € | 0 € | 963 € | - | 0 € | 963 € |
| 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 | 0 € | 0 € | 3352 € | 0 € | 3352 € | 0 € | 0 € | 0 € | 0 € | 3352 € | - | 464 € | 0 € | 0 € | 2888 € | 3352 € | 3352 € |
| 2023 | 0 € | 0 € | 2500 € | 0 € | 2500 € | 0 € | 0 € | 0 € | 0 € | 2500 € | - | 6 € | 0 € | 0 € | 2494 € | 2500 € | 2500 € |
| 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 | 480 € | 6.7% | 190 € | 280 € | 20% |
| 2023 | 450 € | 34.8% | 180 € | 260 € | 20% |
| 2022 | 690 € | - | 270 € | 400 € | 2 |