| 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 | 14 457 € | - | - | - | - | - | - | 10 709 € | 3748 € | 956 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2792 € | 50 € | 2742 € | - | 0 € | 2742 € |
| 2023 | 17 545 € | - | - | - | - | - | - | 9222 € | 8323 € | 1523 € | 0 € | 0 € | 1543 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5257 € | 50 € | 5207 € | - | 0 € | 5207 € |
| 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 | 161 € | 0 € | 0 € | 0 € | 161 € | 0 € | 0 € | 0 € | 0 € | 161 € | - | 4209 € | 0 € | 0 € | -4048 € | 161 € | 161 € |
| 2023 | 161 € | 0 € | 0 € | 0 € | 161 € | 0 € | 0 € | 0 € | 0 € | 161 € | - | 6951 € | 0 € | 0 € | -6790 € | 161 € | 161 € |
| 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 | 700 € | 50.7% | 180 € | 510 € | - |
| 2023 | 1420 € | 10.1% | 250 € | 1150 € | 10% |
| 2022 | 1290 € | - | 440 € | 790 € | 1 |