| 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 | 18 332 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | - | - | - | - | 16 277 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2055 € | 50 € | 2005 € | - | 0 € | 2005 € |
| 2023 | 20 545 € | 0 € | 0 € | 0 € | 0 € | 361 € | 0 € | - | - | - | - | - | 18 550 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1634 € | 0 € | 1634 € | - | 0 € | 1634 € |
| 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 | 422 € | 0 € | 5153 € | 0 € | 5575 € | 0 € | 0 € | 0 € | 0 € | 5575 € | - | 227 € | 0 € | 0 € | 5348 € | 5575 € | 5575 € |
| 2023 | 972 € | 0 € | 2371 € | 0 € | 3343 € | 0 € | 0 € | 0 € | 0 € | 3343 € | - | 0 € | 0 € | 0 € | 3343 € | 3343 € | - |
| 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 | 20 € | 95.2% | 250 € | 0 € | 10% |
| 2023 | 420 € | 63.5% | 60 € | 100 € | 10% |
| 2022 | 1150 € | - | 480 € | 810 € | 1 |