| 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 | 15 951 € | - | - | - | - | - | - | 13 351 € | 2600 € | 525 € | 2965 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -890 € | 0 € | -890 € | - | 0 € | -890 € |
| 2023 | 13 960 € | - | - | - | - | - | - | 13 502 € | 458 € | 309 € | 1572 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1423 € | 0 € | -1423 € | - | 0 € | -1423 € |
| 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 | 215 € | 0 € | 150 € | 0 € | 365 € | 0 € | 0 € | 228 € | 228 € | 593 € | - | 2741 € | 0 € | 0 € | -2148 € | 593 € | 593 € |
| 2023 | 843 € | 0 € | 0 € | 0 € | 843 € | 0 € | 0 € | 490 € | 490 € | 1333 € | - | 2591 € | 0 € | 0 € | -1258 € | 1333 € | 1333 € |
| 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 | 5450 € | 29.1% | 2070 € | 3380 € | 10% |
| 2023 | 4220 € | 15.4% | 1600 € | 2620 € | 10% |
| 2022 | 4990 € | - | 1900 € | 3090 € | 1 |