| 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 | 18 146 € | - | - | - | - | - | - | 10 936 € | 7210 € | 0 € | 12 703 € | 0 € | 24 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5517 € | 0 € | -5517 € | - | 0 € | -5517 € |
| 2023 | 27 974 € | - | - | - | - | - | - | 25 252 € | 2722 € | 0 € | 2432 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 280 € | 0 € | 280 € | - | 0 € | 280 € |
| 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 | 154 € | 0 € | 129 € | 0 € | 283 € | 0 € | 0 € | 622 € | 622 € | 905 € | - | 4146 € | 0 € | 0 € | -3241 € | 905 € | 905 € |
| 2023 | 1626 € | 0 € | 336 € | 0 € | 1962 € | 0 € | 0 € | 862 € | 862 € | 2824 € | - | 548 € | 0 € | 0 € | 2276 € | 2824 € | 2824 € |
| 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 | 2590 € | 31.5% | 920 € | 3050 € | 20% |
| 2023 | 1970 € | 2.0% | 690 € | 3110 € | 20% |
| 2022 | 2010 € | - | 460 € | 1550 € | 2 |