| 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 | 10 880 € | - | - | - | - | - | - | 0 € | 10 880 € | 67 € | 10 596 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 217 € | 0 € | 217 € | - | 0 € | 217 € |
| 2023 | 12 285 € | - | - | - | - | - | - | 0 € | 12 285 € | 36 € | 9313 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2936 € | 0 € | 2936 € | - | 0 € | 2936 € |
| 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 | 10 656 € | 0 € | 3670 € | 0 € | 14 326 € | 0 € | 0 € | 692 € | 692 € | 15 018 € | - | 186 € | 0 € | 0 € | 14 832 € | 15 018 € | 15 018 € |
| 2023 | 11 642 € | 0 € | 2199 € | 0 € | 13 841 € | 0 € | 0 € | 996 € | 996 € | 14 837 € | - | 222 € | 0 € | 0 € | 14 615 € | 14 837 € | 14 837 € |
| 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 | 920 € | 61.4% | 300 € | 620 € | 1 |
| 2023 | 570 € | 21.9% | 100 € | 420 € | - |
| 2022 | 730 € | - | 0 € | 0 € | - |