| 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 | 24 780 € | - | - | - | - | - | - | 25 533 € | -753 € | 0 € | 114 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -865 € | 0 € | -865 € | - | 0 € | -865 € |
| 2023 | 11 864 € | - | - | - | - | - | - | 10 072 € | 1792 € | 0 € | 112 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1682 € | 0 € | 1682 € | - | 0 € | 1682 € |
| 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 | 1194 € | 0 € | 153 € | 6259 € | 7606 € | 0 € | 0 € | 0 € | 0 € | 7606 € | - | 773 € | 0 € | 0 € | 6833 € | 7606 € | 7606 € |
| 2023 | 3450 € | 0 € | 386 € | 4246 € | 8082 € | 0 € | 0 € | 0 € | 0 € | 8082 € | - | 384 € | 0 € | 0 € | 7698 € | 8082 € | 8082 € |
| 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 | 2300 € | 13.5% | 870 € | 1420 € | 10% |
| 2023 | 2660 € | 131.3% | 1320 € | 1340 € | 10% |
| 2022 | 1150 € | - | 440 € | 710 € | 1 |