| 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 | 17 433 € | - | - | - | - | - | - | 16 718 € | 715 € | 0 € | 1169 € | 0 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -574 € | 0 € | -574 € | - | 0 € | -574 € |
| 2023 | 17 546 € | - | - | - | - | - | - | 17 566 € | -20 € | 0 € | 903 € | 0 € | 144 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1067 € | 0 € | -1067 € | - | 0 € | -1067 € |
| 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 | -3 € | 0 € | 220 € | 0 € | 217 € | 0 € | 0 € | 0 € | 0 € | 217 € | - | 2000 € | 0 € | 0 € | -1783 € | 217 € | 217 € |
| 2023 | 76 € | 0 € | 502 € | 0 € | 578 € | 0 € | 0 € | 0 € | 0 € | 578 € | - | 1787 € | 0 € | 0 € | -1209 € | 578 € | 578 € |
| 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 | 2370 € | 3.5% | 210 € | 2150 € | 10% |
| 2023 | 2290 € | 6.5% | 470 € | 1820 € | 10% |
| 2022 | 2450 € | - | 680 € | 1770 € | 1 |