| 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 | 49 900 € | - | - | - | - | - | - | 50 313 € | -413 € | 0 € | 1612 € | 61 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1964 € | 0 € | -1964 € | - | 0 € | -1964 € |
| 2023 | 27 732 € | - | - | - | - | - | - | 23 552 € | 4180 € | 0 € | 4556 € | 0 € | 81 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -457 € | 413 € | -870 € | - | 0 € | -870 € |
| 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 | 304 € | 0 € | 0 € | 0 € | 304 € | 0 € | 0 € | 0 € | 0 € | 304 € | - | 3038 € | 0 € | 0 € | -2734 € | 304 € | 304 € |
| 2023 | 775 € | 0 € | 0 € | 0 € | 775 € | 0 € | 0 € | 0 € | 0 € | 775 € | - | 1545 € | 0 € | 0 € | -770 € | 775 € | 775 € |
| 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 | 6410 € | 4.9% | 2190 € | 4210 € | 20% |
| 2023 | 6110 € | 107.1% | 1820 € | 3860 € | 20% |
| 2022 | 2950 € | - | 1100 € | 1840 € | 2 |