| 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 | 25 084 € | - | - | - | - | - | - | 24 818 € | 266 € | 0 € | 165 € | 0 € | 1916 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1815 € | 0 € | -1815 € | - | 0 € | -1815 € |
| 2023 | 37 399 € | - | - | - | - | - | - | 36 138 € | 1261 € | 0 € | 0 € | 0 € | 410 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 851 € | 0 € | 851 € | - | 0 € | 851 € |
| 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 | 745 € | 0 € | 0 € | 0 € | 745 € | 0 € | 0 € | 0 € | 0 € | 745 € | - | 2175 € | 0 € | 0 € | -1430 € | 745 € | 745 € |
| 2023 | 2272 € | 0 € | 0 € | 0 € | 2272 € | 0 € | 0 € | 0 € | 0 € | 2272 € | - | 1887 € | 0 € | 0 € | 385 € | 2272 € | 2272 € |
| 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 | 2560 € | 4.5% | 70 € | 2480 € | 10% |
| 2023 | 2450 € | 47.8% | 610 € | 1830 € | 10% |
| 2022 | 4690 € | - | 1820 € | 1730 € | 1 |