| 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 | 21 886 € | - | - | - | - | - | - | 21 143 € | 743 € | 434 € | 651 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -342 € | 0 € | -342 € | - | 0 € | -342 € |
| 2023 | 19 684 € | - | - | - | - | - | - | 19 585 € | 99 € | 129 € | 762 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -792 € | 0 € | -792 € | - | 0 € | -792 € |
| 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 | 0 € | 0 € | 460 € | 0 € | 460 € | 0 € | 0 € | 0 € | 0 € | 460 € | - | 2222 € | 0 € | 0 € | -1762 € | 460 € | 460 € |
| 2023 | 650 € | 0 € | 460 € | 0 € | 1110 € | 0 € | 0 € | 0 € | 0 € | 1110 € | - | 0 € | 2530 € | 0 € | -1420 € | 1110 € | 1110 € |
| 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 | 6850 € | 13.6% | 1080 € | 5760 € | 20% |
| 2023 | 6030 € | 9.9% | 700 € | 5330 € | 20% |
| 2022 | 6690 € | - | 730 € | 4190 € | 2 |