| 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 | 34 245 € | - | - | - | - | - | - | 9065 € | 25 180 € | 3328 € | 21 386 € | 0 € | 3920 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3454 € | 0 € | -3454 € | - | 0 € | -3454 € |
| 2023 | 25 950 € | - | - | - | - | - | - | 14 149 € | 11 801 € | 5145 € | 7596 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 276 € | - | - | -1216 € | 0 € | -1216 € | - | 0 € | -1216 € |
| 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 | 76 € | 0 € | 0 € | 0 € | 76 € | 0 € | 0 € | 0 € | 0 € | 76 € | - | 2265 € | 0 € | 0 € | -2189 € | 76 € | 76 € |
| 2023 | 172 € | 0 € | 0 € | 0 € | 172 € | 0 € | 0 € | 0 € | 0 € | 172 € | - | 1338 € | 0 € | 0 € | -1166 € | 172 € | 172 € |
| 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 | 8410 € | 232.4% | 2820 € | 5580 € | 2+100% |
| 2023 | 2530 € | 48.8% | 980 € | 1530 € | 1-50% |
| 2022 | 1700 € | - | 170 € | 1530 € | 2 |