| 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 | 14 695 € | - | - | - | - | - | - | 6205 € | 8490 € | 0 € | 5714 € | 0 € | 2824 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -48 € | 0 € | -48 € | - | 0 € | -48 € |
| 2023 | 10 015 € | - | - | - | - | - | - | 4008 € | 6007 € | 0 € | 4212 € | 0 € | 1849 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -54 € | 0 € | -54 € | - | 0 € | -54 € |
| 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 | 84 € | 0 € | 720 € | 8428 € | 9232 € | 0 € | 0 € | 6601 € | 6601 € | 15 833 € | - | 13 677 € | 208 € | 0 € | 1948 € | 15 833 € | 15 833 € |
| 2023 | 108 € | 0 € | 272 € | 6549 € | 6929 € | 0 € | 0 € | 5869 € | 5869 € | 12 798 € | - | 10 462 € | 438 € | 0 € | 1898 € | 12 798 € | 12 798 € |
| 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 | 780 € | 79.1% | 0 € | 0 € | 10% |
| 2023 | 3740 € | 580.0% | 1120 € | 1980 € | 10% |
| 2022 | 550 € | - | 160 € | 290 € | 1 |