| 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 | 23 110 € | - | - | - | - | - | - | 25 216 € | -2106 € | 593 € | 1673 € | 0 € | 397 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4769 € | 0 € | -4769 € | - | 0 € | -4769 € |
| 2023 | 30 081 € | - | - | - | - | - | - | 24 786 € | 5295 € | 959 € | 5564 € | 0 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1241 € | 0 € | -1241 € | - | 0 € | -1241 € |
| 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 | 0 € | 0 € | 342 € | 0 € | 342 € | 0 € | 0 € | 0 € | 0 € | 342 € | - | 3612 € | 0 € | 0 € | -3270 € | 342 € | 342 € |
| 2023 | 53 € | 0 € | 3426 € | 0 € | 3479 € | 0 € | 0 € | 0 € | 0 € | 3479 € | - | 1980 € | 0 € | 0 € | 1499 € | 3479 € | 3479 € |
| 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 | 1110 € | 33.1% | 430 € | 690 € | 10% |
| 2023 | 1660 € | - | 440 € | 1220 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |