| 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 | 25 814 € | - | - | - | - | - | - | 15 420 € | 10 394 € | 11 464 € | 229 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1299 € | 0 € | -1299 € | - | 0 € | -1299 € |
| 2023 | 21 667 € | - | - | - | - | - | - | 15 610 € | 6057 € | 8750 € | 86 € | 0 € | 385 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3164 € | 0 € | -3164 € | - | 0 € | -3164 € |
| 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 | 32 € | 0 € | 0 € | 0 € | 32 € | 0 € | 0 € | 0 € | 0 € | 32 € | - | 2491 € | 0 € | 0 € | -2459 € | 32 € | 32 € |
| 2023 | 616 € | 0 € | 0 € | 0 € | 616 € | 0 € | 0 € | 0 € | 0 € | 616 € | - | 1775 € | 0 € | 0 € | -1159 € | 616 € | 616 € |
| 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 | 2200 € | 7.3% | 330 € | 1860 € | 10% |
| 2023 | 2050 € | 6.4% | 590 € | 1460 € | 10% |
| 2022 | 2190 € | - | 310 € | 1870 € | 1 |