| 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 | 19 700 € | 0 € | 0 € | 0 € | 13 700 € | 1320 € | 0 € | - | - | - | - | - | 2468 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2212 € | 0 € | 2212 € | - | 0 € | 2212 € |
| 2023 | 8540 € | 0 € | 0 € | 0 € | 5960 € | 630 € | 0 € | - | - | - | - | - | 1433 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 517 € | 0 € | 517 € | - | 0 € | 517 € |
| 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 | 759 € | 0 € | 0 € | 3720 € | 4479 € | 0 € | 0 € | 139 € | 139 € | 4618 € | - | 102 € | 0 € | 0 € | 4516 € | 4618 € | 4618 € |
| 2023 | 275 € | 0 € | 0 € | 1965 € | 2240 € | 0 € | 0 € | 139 € | 139 € | 2379 € | - | 76 € | 0 € | 0 € | 2303 € | 2379 € | 2379 € |
| 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 | 670 € | 148.1% | 170 € | 490 € | 10% |
| 2023 | 270 € | 50.0% | 100 € | 160 € | 10% |
| 2022 | 180 € | - | 70 € | 110 € | 1 |