| 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 | 6192 € | - | - | - | - | - | - | 2082 € | 4110 € | 6740 € | 1055 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3688 € | 0 € | -3688 € | - | 0 € | -3688 € |
| 2023 | 14 410 € | - | - | - | - | - | - | 3680 € | 10 730 € | 9148 € | 1051 € | 0 € | 27 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 504 € | 0 € | 504 € | - | 0 € | 504 € |
| 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 | 543 € | 0 € | 0 € | 0 € | 543 € | 0 € | 0 € | 0 € | 0 € | 543 € | - | 1214 € | 0 € | 0 € | -671 € | 543 € | 543 € |
| 2023 | 3154 € | 0 € | 55 € | 0 € | 3209 € | 0 € | 0 € | 0 € | 0 € | 3209 € | - | 192 € | 0 € | 0 € | 3017 € | 3209 € | 3209 € |
| 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 | 2830 € | 2.1% | 1050 € | 1770 € | 20% |
| 2023 | 2890 € | 5.5% | 430 € | 2460 € | 20% |
| 2022 | 2740 € | - | 270 € | 2450 € | 2 |