| 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 | 40 143 € | - | - | - | - | - | - | 33 702 € | 6441 € | 0 € | 8018 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1577 € | 0 € | -1577 € | - | 0 € | -1577 € |
| 2023 | 28 578 € | - | - | - | - | - | - | 26 602 € | 1976 € | 0 € | 1262 € | 0 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 634 € | 0 € | 634 € | - | 0 € | 634 € |
| 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 | 20 € | 0 € | 0 € | 0 € | 20 € | 0 € | 0 € | 0 € | 0 € | 20 € | - | 1275 € | 199 € | 0 € | -1454 € | 20 € | 20 € |
| 2023 | 111 € | 0 € | 1240 € | 0 € | 1351 € | 0 € | 0 € | 0 € | 0 € | 1351 € | - | 1228 € | 0 € | 0 € | 123 € | 1351 € | 1351 € |
| 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 | 3600 € | 22.4% | 1170 € | 2430 € | 1-50% |
| 2023 | 2940 € | 24.1% | 720 € | 2220 € | 2+100% |
| 2022 | 2370 € | - | 370 € | 2000 € | 1 |