| 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 | 28 301 € | - | - | - | - | - | - | 0 € | 28 301 € | 29 533 € | 967 € | 0 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2311 € | 0 € | -2311 € | - | 0 € | -2311 € |
| 2023 | 20 216 € | - | - | - | - | - | - | 0 € | 20 216 € | 19 490 € | 1800 € | 0 € | 162 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1236 € | 0 € | -1236 € | - | 0 € | -1236 € |
| 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 | 569 € | 0 € | 0 € | 6 € | 575 € | 0 € | 0 € | 0 € | 0 € | 575 € | - | 0 € | 4376 € | 786 € | -4587 € | 575 € | -211 € |
| 2023 | 849 € | 0 € | 24 € | 0 € | 873 € | 0 € | 0 € | 0 € | 0 € | 873 € | - | 3150 € | 0 € | 0 € | -2277 € | 873 € | 873 € |
| 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 | 3890 € | 37.9% | 860 € | 3020 € | 10% |
| 2023 | 2820 € | - | 340 € | 2470 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |