| 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 | 22 306 € | - | - | - | - | - | - | 23 051 € | -745 € | 0 € | 1765 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2510 € | 0 € | -2510 € | - | 0 € | -2510 € |
| 2023 | 32 183 € | - | - | - | - | - | - | 26 364 € | 5819 € | 0 € | 5477 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 342 € | 0 € | 342 € | - | 0 € | 342 € |
| 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 | 13 € | 0 € | 429 € | 0 € | 442 € | 0 € | 0 € | 0 € | 0 € | 442 € | - | 1922 € | 0 € | 0 € | -1480 € | 442 € | 442 € |
| 2023 | 1290 € | 0 € | 893 € | 0 € | 2183 € | 0 € | 0 € | 0 € | 0 € | 2183 € | - | 1154 € | 0 € | 0 € | 1029 € | 2183 € | 2183 € |
| 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 | 1800 € | 42.5% | 90 € | 1710 € | 10% |
| 2023 | 3130 € | 150.4% | 400 € | 2730 € | 10% |
| 2022 | 1250 € | - | 180 € | 1060 € | 1 |