| 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 | 21 395 € | 0 € | 0 € | 0 € | 0 € | 10 287 € | 0 € | - | - | - | - | - | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 039 € | 0 € | 11 039 € | - | 0 € | 11 039 € |
| 2023 | 14 650 € | 0 € | 0 € | 0 € | 0 € | 9262 € | 0 € | - | - | - | - | - | 70 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5318 € | 0 € | 5318 € | - | 0 € | 5318 € |
| 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 | 15 368 € | 0 € | 0 € | 0 € | 15 368 € | 0 € | 0 € | 0 € | 0 € | 15 368 € | - | 0 € | 0 € | 0 € | 15 368 € | 15 368 € | - |
| 2023 | 4329 € | 0 € | 0 € | 0 € | 4329 € | 0 € | 0 € | 0 € | 0 € | 4329 € | - | 0 € | 0 € | 0 € | 4329 € | 4329 € | - |
| 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 | 3440 € | 48.2% | 600 € | 2840 € | 10% |
| 2023 | 6640 € | 113.5% | 470 € | 2540 € | 10% |
| 2022 | 3110 € | - | 330 € | 1900 € | 1 |