| 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 | 4682 € | - | - | - | - | - | - | 3281 € | 1401 € | 2755 € | 758 € | 3000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 888 € | 0 € | 888 € | - | 0 € | 888 € |
| 2023 | 10 702 € | - | - | - | - | - | - | 7568 € | 3134 € | 2098 € | 950 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 86 € | 0 € | 86 € | - | 0 € | 86 € |
| 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 | 0 € | 44 € | 13 249 € | 0 € | 13 293 € | 0 € | 0 € | 27 € | 27 € | 13 320 € | - | 3701 € | 5772 € | 0 € | 3847 € | 13 320 € | 13 320 € |
| 2023 | 0 € | 47 € | 12 674 € | 0 € | 12 721 € | 0 € | 0 € | 137 € | 137 € | 12 858 € | - | 4766 € | 5133 € | 0 € | 2959 € | 12 858 € | 12 858 € |
| 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 | 800 € | 37.5% | 240 € | 390 € | 10% |
| 2023 | 1280 € | 3.8% | 220 € | 360 € | 10% |
| 2022 | 1330 € | - | 160 € | 250 € | 1 |