| 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 | 10 995 € | - | - | - | - | - | - | 10 355 € | 640 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 640 € | 0 € | 640 € | - | 0 € | 640 € |
| 2023 | 32 881 € | - | - | - | - | - | - | 26 935 € | 5946 € | 0 € | 175 € | 0 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5621 € | 0 € | 5621 € | - | 0 € | 5621 € |
| 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 | 86 € | 0 € | 0 € | 0 € | 86 € | 6800 € | 0 € | 0 € | 6800 € | 6886 € | - | 25 € | 0 € | 0 € | 6861 € | 6886 € | 6886 € |
| 2023 | 185 € | 0 € | 1839 € | 78 € | 2102 € | 12 265 € | 0 € | 0 € | 12 265 € | 14 367 € | - | 8146 € | 0 € | 0 € | 6221 € | 14 367 € | 14 367 € |
| 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 | 5630 € | 71.6% | 1820 € | 3570 € | 20% |
| 2023 | 3280 € | 11.2% | 910 € | 2360 € | 2+100% |
| 2022 | 2950 € | - | 570 € | 2370 € | 1 |