| 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 | 18 498 € | - | - | - | - | - | - | 21 682 € | -3184 € | 0 € | 551 € | 0 € | 713 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4448 € | 0 € | -4448 € | - | 0 € | -4448 € |
| 2023 | 19 067 € | - | - | - | - | - | - | 19 398 € | -331 € | 0 € | 1421 € | 0 € | 5488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7240 € | 0 € | -7240 € | - | 0 € | -7240 € |
| 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 € | 150 € | 0 € | 150 € | 0 € | 0 € | 0 € | 0 € | 150 € | - | 9761 € | 0 € | 0 € | -9611 € | 150 € | 150 € |
| 2023 | 1 € | 0 € | 150 € | 0 € | 151 € | 0 € | 0 € | 0 € | 0 € | 151 € | - | 5314 € | 0 € | 0 € | -5163 € | 151 € | 151 € |
| 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 | 1820 € | 75.0% | 10 € | 1810 € | 1-50% |
| 2023 | 1040 € | 55.2% | 20 € | 1020 € | 20% |
| 2022 | 2320 € | - | 310 € | 1990 € | 2 |