| 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 | 18 591 € | - | - | - | - | - | - | 20 521 € | -1930 € | 0 € | 180 € | 25 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2091 € | 0 € | -2091 € | - | 0 € | -2091 € |
| 2023 | 30 025 € | - | - | - | - | - | - | 29 419 € | 606 € | 0 € | 0 € | 0 € | 114 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 492 € | 0 € | 492 € | - | 0 € | 492 € |
| 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 | 84 € | 0 € | 172 € | 0 € | 256 € | 0 € | 0 € | 0 € | 0 € | 256 € | - | 2643 € | 0 € | 0 € | -2387 € | 256 € | 256 € |
| 2023 | 1334 € | 0 € | 208 € | 0 € | 1542 € | 0 € | 0 € | 0 € | 0 € | 1542 € | - | 1838 € | 0 € | 0 € | -296 € | 1542 € | 1542 € |
| 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 | 4600 € | 37.0% | 1410 € | 3190 € | 1-50% |
| 2023 | 7300 € | 73.8% | 1860 € | 5430 € | 2+100% |
| 2022 | 4200 € | - | 980 € | 3210 € | 1 |