| 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 | 15 312 € | - | - | - | - | - | - | 0 € | 15 312 € | 0 € | 9541 € | 0 € | 13 393 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7622 € | 0 € | -7622 € | - | 0 € | -7622 € |
| 2023 | 21 866 € | - | - | - | - | - | - | 11 692 € | 10 174 € | 0 € | 9923 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 251 € | 0 € | 251 € | - | 0 € | 251 € |
| 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 | 1 € | 0 € | 0 € | 0 € | 1 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 0 € | 0 € | 0 € | 1 € | 1 € | - |
| 2023 | 120 € | 0 € | 0 € | 6373 € | 6493 € | 0 € | 0 € | 0 € | 0 € | 6493 € | - | 270 € | 0 € | 0 € | 6223 € | 6493 € | 6493 € |
| 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 | 3350 € | 15.5% | 440 € | 2900 € | 20% |
| 2023 | 2900 € | 30.6% | 250 € | 2640 € | 20% |
| 2022 | 2220 € | - | 170 € | 2050 € | 2 |