| 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 | 15 925 € | - | - | - | - | - | - | 13 905 € | 2020 € | 2194 € | 127 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -301 € | 0 € | -301 € | - | 0 € | -301 € |
| 2023 | 14 488 € | - | - | - | - | - | - | 15 305 € | -817 € | 1200 € | 118 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2135 € | 0 € | -2135 € | - | 0 € | -2135 € |
| 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 | 184 € | 0 € | 181 € | 0 € | 365 € | 0 € | 0 € | 0 € | 0 € | 365 € | - | 25 360 € | 0 € | 0 € | -24 995 € | 365 € | 365 € |
| 2023 | 291 € | 0 € | 181 € | 0 € | 472 € | 0 € | 0 € | 0 € | 0 € | 472 € | - | 25 166 € | 0 € | 0 € | -24 694 € | 472 € | 472 € |
| 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 | 2270 € | 30.6% | 330 € | 1920 € | 10% |
| 2023 | 3270 € | 80.7% | 190 € | 2960 € | 10% |
| 2022 | 1810 € | - | 250 € | 1420 € | 1 |