| 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 | 24 342 € | 0 € | 0 € | 0 € | 704 € | 0 € | 19 € | - | - | - | - | - | 16 907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6712 € | 0 € | 6712 € | - | 0 € | 6712 € |
| 2023 | 3726 € | 0 € | 0 € | 0 € | 2695 € | 770 € | 70 € | - | - | - | - | - | 186 € | 0 € | 0 € | 0 € | - | 500 € | - | - | -495 € | 0 € | -495 € | - | 0 € | -495 € |
| 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 | 320 € | 0 € | 1680 € | 0 € | 2000 € | 0 € | 0 € | 0 € | 0 € | 2000 € | - | 150 € | 6016 € | 0 € | -4166 € | 2000 € | 2000 € |
| 2023 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 19 € | 19 € | 19 € | - | 315 € | 10 581 € | 0 € | -10 877 € | 19 € | 19 € |
| 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 | 1390 € | 38.8% | 1390 € | 10 € | - |
| 2023 | 2270 € | 20.9% | 150 € | 530 € | 10% |
| 2022 | 2870 € | - | 410 € | 2010 € | 1 |