| 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 | 10 895 € | 0 € | 0 € | 0 € | 2670 € | 10 385 € | 0 € | - | - | - | - | - | 137 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2297 € | 0 € | -2297 € | - | 0 € | -2297 € |
| 2023 | 10 880 € | 0 € | 0 € | 0 € | 3001 € | 8528 € | 0 € | - | - | - | - | - | 283 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -932 € | 0 € | -932 € | - | 0 € | -932 € |
| 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 | 533 € | 0 € | 61 € | 0 € | 594 € | 0 € | 0 € | 0 € | 0 € | 594 € | - | 47 429 € | 0 € | 0 € | -46 835 € | 594 € | 594 € |
| 2023 | 1232 € | 0 € | 251 € | 0 € | 1483 € | 0 € | 0 € | 0 € | 0 € | 1483 € | - | 46 021 € | 0 € | 0 € | -44 538 € | 1483 € | 1483 € |
| 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 | 3640 € | 3.4% | 770 € | 2870 € | 10% |
| 2023 | 3770 € | 89.4% | 590 € | 2990 € | 10% |
| 2022 | 1990 € | - | 470 € | 1420 € | 1 |