| 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 | 16 796 € | - | - | - | - | - | - | 16 293 € | 503 € | 0 € | 951 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -448 € | 0 € | -448 € | - | 0 € | -448 € |
| 2023 | 30 163 € | - | - | - | - | - | - | 26 489 € | 3674 € | 0 € | 3604 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 70 € | 0 € | 70 € | - | 0 € | 70 € |
| 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 | 57 € | 0 € | 64 € | 0 € | 121 € | 0 € | 0 € | 0 € | 0 € | 121 € | - | 0 € | 0 € | 0 € | 121 € | 121 € | - |
| 2023 | 1390 € | 0 € | 1105 € | 0 € | 2495 € | 0 € | 0 € | 0 € | 0 € | 2495 € | - | 1926 € | 0 € | 0 € | 569 € | 2495 € | 2495 € |
| 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 | 2690 € | 21.3% | 1190 € | 1500 € | 10% |
| 2023 | 3420 € | 101.2% | 1520 € | 1890 € | 10% |
| 2022 | 1700 € | - | 740 € | 960 € | 1 |