| 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 | 21 200 € | - | - | - | - | - | - | 0 € | 21 200 € | 0 € | 19 425 € | 0 € | 1658 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 117 € | 0 € | 117 € | - | 0 € | 117 € |
| 2023 | 31 890 € | - | - | - | - | - | - | 0 € | 31 890 € | 0 € | 31 502 € | 0 € | 857 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -469 € | 0 € | -469 € | - | 0 € | -469 € |
| 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 | 336 € | 0 € | 2337 € | 0 € | 2673 € | 0 € | 0 € | 0 € | 0 € | 2673 € | - | 647 € | 0 € | 0 € | 2026 € | 2673 € | 2673 € |
| 2023 | 47 € | 0 € | 2339 € | 0 € | 2386 € | 0 € | 0 € | 0 € | 0 € | 2386 € | - | 477 € | 0 € | 0 € | 1909 € | 2386 € | 2386 € |
| 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 | 2810 € | 19.1% | 180 € | 2630 € | 10% |
| 2023 | 2360 € | 53.5% | 0 € | 2350 € | 10% |
| 2022 | 5070 € | - | 10 € | 2140 € | 1 |