| 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 | 16 421 € | 0 € | 0 € | 0 € | 0 € | 7970 € | 0 € | - | - | - | - | - | 14 664 € | 0 € | 0 € | 0 € | - | 117 € | - | - | -6330 € | 0 € | -6330 € | - | 0 € | -6330 € |
| 2023 | 13 357 € | 0 € | 0 € | 0 € | 0 € | 5665 € | 0 € | - | - | - | - | - | 8697 € | 0 € | 0 € | 0 € | - | 107 € | - | - | -1112 € | 0 € | -1112 € | - | 0 € | -1112 € |
| 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 | 40 € | 0 € | 366 € | 0 € | 406 € | 0 € | 0 € | 0 € | 0 € | 406 € | - | 19 136 € | 0 € | 0 € | -18 730 € | 406 € | 406 € |
| 2023 | 70 € | 0 € | 2612 € | 0 € | 2682 € | 0 € | 0 € | 0 € | 0 € | 2682 € | - | 15 082 € | 0 € | 0 € | -12 400 € | 2682 € | 2682 € |
| 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 | 3300 € | 17.0% | 340 € | 2960 € | 10% |
| 2023 | 2820 € | 2.8% | 190 € | 2620 € | 10% |
| 2022 | 2900 € | - | 1410 € | 1480 € | 1 |