| 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 | 6651 € | - | - | - | - | - | - | 1865 € | 4786 € | 417 € | 196 € | 0 € | 3688 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 485 € | 50 € | 435 € | - | 0 € | 435 € |
| 2023 | 19 485 € | - | - | - | - | - | - | 1790 € | 17 695 € | 2335 € | 278 € | 0 € | 3149 € | 0 € | 0 € | 0 € | - | 338 € | - | - | 11 595 € | 50 € | 11 545 € | - | 0 € | 11 545 € |
| 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 | 155 € | 0 € | 2074 € | 0 € | 2229 € | 0 € | 0 € | 41 222 € | 41 222 € | 43 451 € | - | 7706 € | 32 540 € | 0 € | 3205 € | 43 451 € | 43 451 € |
| 2023 | 12 € | 0 € | 319 € | 0 € | 331 € | 0 € | 0 € | 42 684 € | 42 684 € | 43 015 € | - | 5904 € | 34 341 € | 0 € | 2770 € | 43 015 € | 43 015 € |
| 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 | 300 € | 84.0% | 0 € | 0 € | 10% |
| 2023 | 1880 € | 45.2% | 0 € | 0 € | 10% |
| 2022 | 3430 € | - | 0 € | 0 € | 1 |