| 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 | 19 865 € | - | - | - | - | - | - | 20 987 € | -1122 € | 0 € | 1152 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2274 € | 0 € | -2274 € | - | 0 € | -2274 € |
| 2023 | 21 568 € | - | - | - | - | - | - | 17 991 € | 3577 € | 0 € | 3385 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 192 € | 0 € | 192 € | - | 0 € | 192 € |
| 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 | 1008 € | 0 € | 2543 € | 5000 € | 8551 € | 0 € | 0 € | 0 € | 0 € | 8551 € | - | 785 € | 0 € | 0 € | 7766 € | 8551 € | 8551 € |
| 2023 | 2917 € | 0 € | 78 € | 5000 € | 7995 € | 0 € | 0 € | 0 € | 0 € | 7995 € | - | 755 € | 0 € | 0 € | 7240 € | 7995 € | 7995 € |
| 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 € | 1.1% | 10 € | 2800 € | 20% |
| 2023 | 2840 € | 28.6% | 70 € | 2770 € | 20% |
| 2022 | 3980 € | - | 40 € | 3940 € | 2 |