| 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 | 29 679 € | - | - | - | - | - | - | 28 966 € | 713 € | 0 € | 0 € | 0 € | 961 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -248 € | 0 € | -248 € | - | 0 € | -248 € |
| 2023 | 30 360 € | - | - | - | - | - | - | 15 454 € | 14 906 € | 0 € | 0 € | 0 € | 14 904 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 € | 0 € | 2 € | - | 0 € | 2 € |
| 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 | 182 € | 0 € | 2800 € | 0 € | 2982 € | 0 € | 0 € | 0 € | 0 € | 2982 € | - | 428 € | 0 € | 0 € | 2554 € | 2982 € | 2982 € |
| 2023 | 2 € | 0 € | 2800 € | 0 € | 2802 € | 0 € | 0 € | 0 € | 0 € | 2802 € | - | 0 € | 0 € | 0 € | 2802 € | 2802 € | - |
| 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 € | 2.8% | 960 € | 1780 € | 2+100% |
| 2023 | 2830 € | - | 1020 € | 1810 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |