| 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 | 13 669 € | - | - | - | - | - | - | 15 133 € | -1464 € | 0 € | 445 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1909 € | 0 € | -1909 € | - | 0 € | -1909 € |
| 2023 | 12 824 € | - | - | - | - | - | - | 12 082 € | 742 € | 0 € | 429 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 313 € | 0 € | 313 € | - | 0 € | 313 € |
| 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 | 442 € | 0 € | 21 € | 99 € | 562 € | 0 € | 0 € | 0 € | 0 € | 562 € | - | 1159 € | 3650 € | 0 € | -4247 € | 562 € | 562 € |
| 2023 | 1951 € | 0 € | 21 € | 107 € | 2079 € | 0 € | 0 € | 0 € | 0 € | 2079 € | - | 767 € | 3650 € | 0 € | -2338 € | 2079 € | 2079 € |
| 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 | 3040 € | 11.8% | 440 € | 2600 € | 10% |
| 2023 | 2720 € | 27.1% | 230 € | 2500 € | 10% |
| 2022 | 2140 € | - | 150 € | 1980 € | 1 |