| 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 | 2549 € | - | - | - | - | - | - | 1826 € | 723 € | 0 € | 88 € | 0 € | 2 € | 0 € | 0 € | 297 € | - | 346 € | - | - | 584 € | 50 € | 534 € | - | 0 € | 534 € |
| 2023 | 23 229 € | - | - | - | - | - | - | 20 238 € | 2991 € | 0 € | 113 € | 0 € | 711 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2167 € | 0 € | 2167 € | - | 0 € | 2167 € |
| 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 | 15 675 € | 0 € | 1 € | 0 € | 15 676 € | 0 € | 0 € | 0 € | 0 € | 15 676 € | - | 105 € | 15 346 € | 0 € | 225 € | 15 676 € | 15 676 € |
| 2023 | 15 035 € | 0 € | 2093 € | 0 € | 17 128 € | 0 € | 0 € | 0 € | 0 € | 17 128 € | - | 347 € | 15 345 € | 0 € | 1436 € | 17 128 € | 17 128 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | - |
| 2023 | 1030 € | 83.0% | 400 € | 630 € | - |
| 2022 | 6070 € | - | 2710 € | 3360 € | 1 |