| 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 | 1897 € | - | - | - | - | - | - | 0 € | 1897 € | 0 € | 971 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 926 € | 0 € | 926 € | - | 0 € | 926 € |
| 2023 | 10 414 € | - | - | - | - | - | - | 1011 € | 9403 € | 0 € | 5207 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 4193 € | 0 € | 4193 € | - | 0 € | 4193 € |
| 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 | 8878 € | 0 € | 1238 € | 0 € | 10 116 € | 0 € | 0 € | 0 € | 0 € | 10 116 € | - | 101 € | 0 € | 0 € | 10 015 € | 10 116 € | 10 116 € |
| 2023 | 11 696 € | 0 € | 1239 € | 0 € | 12 935 € | 0 € | 0 € | 0 € | 0 € | 12 935 € | - | 3846 € | 0 € | 0 € | 9089 € | 12 935 € | 12 935 € |
| 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 | 300 € | 72.5% | 110 € | 180 € | 10% |
| 2023 | 1090 € | 25.3% | 410 € | 670 € | 10% |
| 2022 | 870 € | - | 320 € | 540 € | 1 |