| 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 | 27 088 € | 0 € | 0 € | 0 € | 19 084 € | 7879 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 124 € | 0 € | 124 € | - | 0 € | 124 € |
| 2023 | 21 721 € | 0 € | 0 € | 0 € | 11 779 € | 9843 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 31 € | - | - | 68 € | 0 € | 68 € | - | 0 € | 68 € |
| 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 | 281 € | 0 € | 0 € | 0 € | 281 € | 0 € | 0 € | 0 € | 0 € | 281 € | - | 1494 € | 0 € | 0 € | -1213 € | 281 € | 281 € |
| 2023 | 317 € | 0 € | 0 € | 0 € | 317 € | 0 € | 0 € | 0 € | 0 € | 317 € | - | 650 € | 1004 € | 0 € | -1337 € | 317 € | 317 € |
| 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 | 4230 € | 27.4% | 1620 € | 2610 € | 10% |
| 2023 | 3320 € | 18.6% | 1410 € | 1910 € | 10% |
| 2022 | 2800 € | - | 80 € | 2720 € | 1 |