| 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 | 17 280 € | - | - | - | - | - | - | 16 049 € | 1231 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1231 € | 0 € | 1231 € | - | 0 € | 1231 € |
| 2023 | 15 294 € | - | - | - | - | - | - | 12 473 € | 2821 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2821 € | 0 € | 2821 € | - | 0 € | 2821 € |
| 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 | 16 € | 0 € | 0 € | 0 € | 16 € | 0 € | 0 € | 0 € | 0 € | 16 € | - | 2135 € | 0 € | 0 € | -2119 € | 16 € | 16 € |
| 2023 | 277 € | 0 € | 0 € | 0 € | 277 € | 0 € | 0 € | 0 € | 0 € | 277 € | - | 3627 € | 0 € | 0 € | -3350 € | 277 € | 277 € |
| 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 | 3990 € | 44.0% | 590 € | 3400 € | 10% |
| 2023 | 2770 € | 37.8% | 0 € | 2760 € | 10% |
| 2022 | 2010 € | - | 30 € | 1780 € | 1 |