| 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 | 27 364 € | - | - | - | - | - | - | 0 € | 27 364 € | 7488 € | 21 784 € | 0 € | 119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2027 € | 0 € | -2027 € | - | 0 € | -2027 € |
| 2023 | 16 675 € | 0 € | 0 € | 0 € | 7350 € | 10 134 € | 0 € | - | - | - | - | - | 4143 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4952 € | 0 € | -4952 € | - | 0 € | -4952 € |
| 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 | 421 € | 0 € | 0 € | 0 € | 421 € | 0 € | 0 € | 0 € | 0 € | 421 € | - | 251 € | 0 € | 0 € | 170 € | 421 € | 421 € |
| 2023 | 2971 € | 0 € | 0 € | 0 € | 2971 € | 0 € | 0 € | 0 € | 0 € | 2971 € | - | 774 € | 0 € | 0 € | 2197 € | 2971 € | 2971 € |
| 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 | 1060 € | 76.5% | 400 € | 650 € | 10% |
| 2023 | 4510 € | 127.8% | 1710 € | 2800 € | 10% |
| 2022 | 1980 € | - | 750 € | 1230 € | 1 |