| 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 | 16 893 € | - | - | - | - | - | - | 13 737 € | 3156 € | 4097 € | 96 € | 4400 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3363 € | 0 € | 3363 € | - | 0 € | 3363 € |
| 2023 | 15 831 € | - | - | - | - | - | - | 12 462 € | 3369 € | 4108 € | 90 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -829 € | 0 € | -829 € | - | 0 € | -829 € |
| 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 | 128 € | 0 € | 0 € | 0 € | 128 € | 0 € | 0 € | 0 € | 0 € | 128 € | - | 627 € | 0 € | 0 € | -499 € | 128 € | 128 € |
| 2023 | 467 € | 0 € | 1179 € | 0 € | 1646 € | 0 € | 0 € | 0 € | 0 € | 1646 € | - | 1108 € | 4400 € | 0 € | -3862 € | 1646 € | 1646 € |
| 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 | 1720 € | 12.7% | 480 € | 800 € | 10% |
| 2023 | 1970 € | 22.4% | 150 € | 1030 € | 10% |
| 2022 | 2540 € | - | 80 € | 1570 € | 1 |