| 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 | 23 157 € | 0 € | 0 € | 360 € | 0 € | 0 € | 0 € | - | - | - | - | - | 21 906 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1611 € | 0 € | 1611 € | - | 0 € | 1611 € |
| 2023 | 26 463 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | - | - | - | - | 15 980 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 483 € | 0 € | 10 483 € | - | 0 € | 10 483 € |
| 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 | 390 € | 0 € | 15 282 € | 0 € | 15 672 € | 0 € | 0 € | 0 € | 0 € | 15 672 € | - | 778 € | 0 € | 0 € | 14 894 € | 15 672 € | 15 672 € |
| 2023 | 3250 € | 0 € | 7416 € | 0 € | 10 666 € | 0 € | 0 € | 0 € | 0 € | 10 666 € | - | 182 € | 0 € | 0 € | 10 484 € | 10 666 € | 10 666 € |
| 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 | 2110 € | 5.4% | 1070 € | 1040 € | 10% |
| 2023 | 2230 € | - | 620 € | 1600 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |