| 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 | 33 847 € | 0 € | 0 € | 0 € | 32 483 € | 1465 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -101 € | 0 € | -101 € | - | 0 € | -101 € |
| 2023 | 30 944 € | 0 € | 0 € | 0 € | 29 585 € | 1465 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -106 € | 0 € | -106 € | - | 0 € | -106 € |
| 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 | 531 € | 0 € | 35 € | 0 € | 566 € | 0 € | 0 € | 0 € | 0 € | 566 € | - | 1157 € | 0 € | 0 € | -591 € | 566 € | 566 € |
| 2023 | 1 € | 0 € | 700 € | 0 € | 701 € | 0 € | 0 € | 0 € | 0 € | 701 € | - | 1191 € | 0 € | 0 € | -490 € | 701 € | 701 € |
| 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 | 910 € | 127.5% | 350 € | 550 € | 10% |
| 2023 | 400 € | 46.7% | 140 € | 260 € | 10% |
| 2022 | 750 € | - | 280 € | 460 € | 1 |