| 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 | 34 384 € | - | - | - | - | - | - | 32 767 € | 1617 € | 3412 € | 145 € | 0 € | 298 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2238 € | 0 € | -2238 € | - | 0 € | -2238 € |
| 2023 | 5714 € | - | - | - | - | - | - | 4982 € | 732 € | 1567 € | 96 € | 0 € | 136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1067 € | 0 € | -1067 € | - | 0 € | -1067 € |
| 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 | 562 € | 0 € | 0 € | 0 € | 562 € | 0 € | 0 € | 0 € | 0 € | 562 € | - | 848 € | 0 € | 0 € | -286 € | 562 € | 562 € |
| 2023 | 2128 € | 0 € | 0 € | 0 € | 2128 € | 0 € | 0 € | 0 € | 0 € | 2128 € | - | 176 € | 0 € | 0 € | 1952 € | 2128 € | 2128 € |
| 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 | 1810 € | 31.2% | 90 € | 1720 € | 10% |
| 2023 | 2630 € | 369.6% | 960 € | 1660 € | 10% |
| 2022 | 560 € | - | 0 € | 560 € | 1 |