| 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 | 23 453 € | - | - | - | - | - | - | 15 914 € | 7539 € | 0 € | 2032 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 583 € | - | - | 4924 € | 0 € | 4924 € | - | 0 € | 4924 € |
| 2023 | 23 817 € | - | - | - | - | - | - | 17 083 € | 6734 € | 0 € | 5358 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 167 € | - | - | 1209 € | 0 € | 1209 € | - | 0 € | 1209 € |
| 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 | 6282 € | 0 € | 5971 € | 0 € | 12 253 € | 0 € | 0 € | 0 € | 0 € | 12 253 € | - | 4389 € | 0 € | 0 € | 7864 € | 12 253 € | 12 253 € |
| 2023 | 3563 € | 0 € | 1433 € | 0 € | 4996 € | 0 € | 0 € | 0 € | 0 € | 4996 € | - | 2055 € | 0 € | 0 € | 2941 € | 4996 € | 4996 € |
| 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 | 650 € | 62.9% | 0 € | 650 € | 10% |
| 2023 | 1750 € | 4.2% | 0 € | 1750 € | 10% |
| 2022 | 1680 € | - | 150 € | 1530 € | 1 |