| 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 | 35 093 € | - | - | - | - | - | - | 13 729 € | 21 364 € | 15 892 € | 7651 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2179 € | 0 € | -2179 € | - | 0 € | -2179 € |
| 2023 | 13 033 € | - | - | - | - | - | - | 7817 € | 5216 € | 5414 € | 3325 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3523 € | 0 € | -3523 € | - | 0 € | -3523 € |
| 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 | 91 € | 0 € | 0 € | 0 € | 91 € | 0 € | 0 € | 0 € | 0 € | 91 € | - | 9787 € | 0 € | 0 € | -9696 € | 91 € | 91 € |
| 2023 | 565 € | 0 € | 808 € | 1058 € | 2431 € | 0 € | 0 € | 0 € | 0 € | 2431 € | - | 9948 € | 0 € | 0 € | -7517 € | 2431 € | 2431 € |
| 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 | 8790 € | 243.4% | 1690 € | 7090 € | 3+200% |
| 2023 | 2560 € | 56.5% | 440 € | 2110 € | 1-75% |
| 2022 | 5880 € | - | 550 € | 5200 € | 4 |