| 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 | 2654 € | - | - | - | - | - | - | 789 € | 1865 € | 0 € | 0 € | 2471 € | 38 € | 0 € | 0 € | 607 € | - | 0 € | - | - | 4905 € | 0 € | 4905 € | - | 0 € | 4905 € |
| 2023 | 17 963 € | - | - | - | - | - | - | 17 033 € | 930 € | 44 € | 646 € | 0 € | 182 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 58 € | 0 € | 58 € | - | 0 € | 58 € |
| 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 | 50 € | 0 € | 10 727 € | 0 € | 10 777 € | 0 € | 0 € | 0 € | 0 € | 10 777 € | - | 13 979 € | 0 € | 0 € | -3202 € | 10 777 € | 10 777 € |
| 2023 | 0 € | 0 € | 1456 € | 0 € | 1456 € | 0 € | 0 € | 0 € | 0 € | 1456 € | - | 18 846 € | 0 € | 0 € | -17 390 € | 1456 € | 1456 € |
| 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 | 2400 € | 54.9% | 80 € | 230 € | - |
| 2023 | 5320 € | 15.8% | 1010 € | 2120 € | 10% |
| 2022 | 6320 € | - | 380 € | 1140 € | 1 |