| 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 | 8080 € | - | - | - | - | - | - | 5523 € | 2557 € | 0 € | 413 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2144 € | 0 € | 2144 € | - | 0 € | 2144 € |
| 2023 | 16 730 € | - | - | - | - | - | - | 11 521 € | 5209 € | 0 € | 417 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4789 € | 0 € | 4789 € | - | 0 € | 4789 € |
| 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 | 22 851 € | 0 € | 4 € | 0 € | 22 855 € | 0 € | 0 € | 0 € | 0 € | 22 855 € | - | 206 € | 0 € | 0 € | 22 649 € | 22 855 € | 22 855 € |
| 2023 | 21 513 € | 0 € | 1 € | 0 € | 21 514 € | 0 € | 0 € | 0 € | 0 € | 21 514 € | - | 1009 € | 0 € | 0 € | 20 505 € | 21 514 € | 21 514 € |
| 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 | 2750 € | 39.7% | 1040 € | 1700 € | 1-50% |
| 2023 | 4560 € | 2180.0% | 1730 € | 2820 € | 2+100% |
| 2022 | 200 € | - | 70 € | 120 € | 1 |