| 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 | 10 156 € | - | - | - | - | - | - | 10 845 € | -689 € | 0 € | 0 € | 0 € | 3200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3889 € | 0 € | -3889 € | - | 0 € | -3889 € |
| 2023 | 8865 € | - | - | - | - | - | - | 9460 € | -595 € | 0 € | 0 € | 0 € | 3191 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3786 € | 0 € | -3786 € | - | 0 € | -3786 € |
| 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 | 277 € | 0 € | 128 € | 0 € | 405 € | 0 € | 0 € | 0 € | 0 € | 405 € | - | 6501 € | 0 € | 0 € | -6096 € | 405 € | 405 € |
| 2023 | 917 € | 0 € | 128 € | 0 € | 1045 € | 0 € | 0 € | 0 € | 0 € | 1045 € | - | 3252 € | 0 € | 0 € | -2207 € | 1045 € | 1045 € |
| 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 | 3420 € | 29.1% | 580 € | 2840 € | 10% |
| 2023 | 2650 € | 24.4% | 150 € | 2500 € | 10% |
| 2022 | 2130 € | - | 120 € | 1700 € | 1 |