| 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 | 1654 € | - | - | - | - | - | - | 2511 € | -857 € | 0 € | 765 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1622 € | 50 € | -1672 € | - | 0 € | -1672 € |
| 2023 | 7878 € | - | - | - | - | - | - | 3852 € | 4026 € | 884 € | 2087 € | 0 € | 1634 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -579 € | 0 € | -579 € | - | 0 € | -579 € |
| 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 | 323 € | 0 € | 10 880 € | 0 € | 11 203 € | 0 € | 0 € | 151 € | 151 € | 11 354 € | - | 85 € | 0 € | 0 € | 11 269 € | 11 354 € | 11 354 € |
| 2023 | 1101 € | 0 € | 10 994 € | 0 € | 12 095 € | 0 € | 0 € | 890 € | 890 € | 12 985 € | - | 44 € | 0 € | 0 € | 12 941 € | 12 985 € | 12 985 € |
| 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 | 410 € | 86.9% | 200 € | 0 € | - |
| 2023 | 3120 € | 58.5% | 310 € | 170 € | - |
| 2022 | 7510 € | - | 100 € | 170 € | - |