| 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 | 13 € | - | - | - | - | - | - | 246 € | -233 € | 64 € | 2012 € | 0 € | 0 € | 0 € | 0 € | 216 € | - | 275 € | - | - | -2368 € | 50 € | -2418 € | - | 0 € | -2418 € |
| 2023 | 8738 € | - | - | - | - | - | - | 214 € | 8524 € | 1015 € | 8408 € | 0 € | 0 € | 0 € | 0 € | 761 € | - | 3 € | - | - | -141 € | 0 € | -141 € | - | 0 € | -141 € |
| 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 | 26 675 € | 0 € | 421 € | 0 € | 27 096 € | 0 € | 0 € | 104 € | 104 € | 27 200 € | - | 10 695 € | 0 € | 0 € | 16 505 € | 27 200 € | 27 200 € |
| 2023 | 18 497 € | 0 € | 2556 € | 474 € | 21 527 € | 0 € | 0 € | 0 € | 0 € | 21 527 € | - | 2604 € | 0 € | 0 € | 18 923 € | 21 527 € | 21 527 € |
| 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 | 1900 € | 19100.0% | 2010 € | -10 € | - |
| 2023 | -10 € | - | -490 € | 400 € | - |
| 2022 | 0 € | - | -160 € | 30 € | - |