| 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 | 21 834 € | - | - | - | - | - | - | 0 € | 21 834 € | 21 555 € | 631 € | 3 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -349 € | 0 € | -349 € | - | 0 € | -349 € |
| 2023 | 27 916 € | - | - | - | - | - | - | 0 € | 27 916 € | 29 683 € | 459 € | 2322 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 82 € | 0 € | 82 € | - | 0 € | 82 € |
| 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 | 265 € | 0 € | 406 € | 47 € | 718 € | 0 € | 0 € | 133 € | 133 € | 851 € | - | 27 701 € | 1425 € | 0 € | -28 275 € | 851 € | 851 € |
| 2023 | 441 € | 0 € | 405 € | 129 € | 975 € | 0 € | 0 € | 159 € | 159 € | 1134 € | - | 21 445 € | 7615 € | 0 € | -27 926 € | 1134 € | 1134 € |
| 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 | 4680 € | 14.1% | 670 € | 4000 € | 1-50% |
| 2023 | 5450 € | 10.2% | 440 € | 5000 € | 20% |
| 2022 | 6070 € | - | 670 € | 5390 € | 2 |