| 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 | 11 807 € | - | - | - | - | - | - | 10 275 € | 1532 € | 0 € | 0 € | 0 € | 2400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -868 € | 0 € | -868 € | - | 0 € | -868 € |
| 2023 | 11 088 € | - | - | - | - | - | - | 9400 € | 1688 € | 0 € | 453 € | 0 € | 2521 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1286 € | 0 € | -1286 € | - | 0 € | -1286 € |
| 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 | 1 € | 0 € | 0 € | 0 € | 1 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 2025 € | 0 € | 0 € | -2024 € | 1 € | 1 € |
| 2023 | 150 € | 0 € | 0 € | 0 € | 150 € | 0 € | 0 € | 0 € | 0 € | 150 € | - | 1306 € | 0 € | 0 € | -1156 € | 150 € | 150 € |
| 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 | 2610 € | 10.6% | 370 € | 2230 € | 20% |
| 2023 | 2920 € | 68.8% | 350 € | 2570 € | 20% |
| 2022 | 1730 € | - | 310 € | 1410 € | 2 |