| 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 | 27 928 € | - | - | - | - | - | - | 5427 € | 22 501 € | 4326 € | 690 € | 0 € | 6100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 385 € | 0 € | 11 385 € | - | 0 € | 11 385 € |
| 2023 | 4941 € | - | - | - | - | - | - | 4390 € | 551 € | 0 € | 405 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 146 € | 50 € | 96 € | - | 0 € | 96 € |
| 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 | 885 € | 0 € | 11 768 € | 0 € | 12 653 € | 0 € | 0 € | 0 € | 0 € | 12 653 € | - | 425 € | 0 € | 0 € | 12 228 € | 12 653 € | 12 653 € |
| 2023 | 781 € | 0 € | 64 € | 0 € | 845 € | 0 € | 0 € | 0 € | 0 € | 845 € | - | 2 € | 0 € | 0 € | 843 € | 845 € | 845 € |
| 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 | 1690 € | 3280.0% | 680 € | 950 € | - |
| 2023 | 50 € | 66.7% | 0 € | 0 € | - |
| 2022 | 30 € | - | 10 € | 20 € | - |