| 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 | 6854 € | 0 € | 0 € | 0 € | 0 € | 110 € | 0 € | - | - | - | - | - | 96 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 6647 € | 50 € | 6597 € | - | 0 € | 6597 € |
| 2023 | 25 412 € | 0 € | 0 € | 0 € | 0 € | 4510 € | 0 € | - | - | - | - | - | 12 427 € | 0 € | 0 € | 173 € | - | 55 € | - | - | 8593 € | 0 € | 8593 € | - | 0 € | 8593 € |
| 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 | 1916 € | 0 € | 16 537 € | 2480 € | 20 933 € | 0 € | 0 € | 705 € | 705 € | 21 638 € | - | 84 € | 0 € | 0 € | 21 554 € | 21 638 € | 21 638 € |
| 2023 | 4187 € | 0 € | 7585 € | 2480 € | 14 252 € | 0 € | 0 € | 705 € | 705 € | 14 957 € | - | 0 € | 0 € | 0 € | 14 957 € | 14 957 € | - |
| 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 | 20 € | 99.2% | 10 € | 10 € | - |
| 2023 | 2520 € | 18.3% | 1260 € | 1250 € | 1-75% |
| 2022 | 2130 € | - | 310 € | 1810 € | 4 |