| 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 | 24 145 € | 0 € | 0 € | 0 € | 14 653 € | 9677 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -185 € | 0 € | -185 € | - | 0 € | -185 € |
| 2023 | 20 491 € | 0 € | 0 € | 0 € | 11 910 € | 8487 € | 0 € | - | - | - | - | - | 205 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -111 € | 0 € | -111 € | - | 0 € | -111 € |
| 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 | 403 € | 0 € | 540 € | 0 € | 943 € | 0 € | 0 € | 0 € | 0 € | 943 € | - | 717 € | 0 € | 0 € | 226 € | 943 € | 943 € |
| 2023 | 543 € | 0 € | 491 € | 0 € | 1034 € | 0 € | 0 € | 0 € | 0 € | 1034 € | - | 623 € | 0 € | 0 € | 411 € | 1034 € | 1034 € |
| 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 | 3430 € | 11.7% | 1080 € | 2350 € | 10% |
| 2023 | 3070 € | 160.2% | 1060 € | 2000 € | 10% |
| 2022 | 1180 € | - | 530 € | 650 € | 1 |