| 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 | 9110 € | - | - | - | - | - | - | 2222 € | 6888 € | 0 € | 2420 € | 10 225 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 686 € | 0 € | 14 686 € | - | 0 € | 14 686 € |
| 2023 | 696 € | - | - | - | - | - | - | 35 550 € | -34 854 € | 0 € | 2436 € | 25 148 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 142 € | 0 € | -12 142 € | - | 0 € | -12 142 € |
| 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 | 8620 € | 0 € | 3459 € | 211 € | 12 290 € | 0 € | 0 € | 2843 € | 2843 € | 15 133 € | - | 8123 € | 0 € | 0 € | 7010 € | 15 133 € | 15 133 € |
| 2023 | 345 € | 0 € | 0 € | 1 € | 346 € | 0 € | 0 € | 2843 € | 2843 € | 3189 € | - | 10 865 € | 0 € | 0 € | -7676 € | 3189 € | 3189 € |
| 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 | 1310 € | 87.5% | 520 € | 790 € | - |
| 2023 | 10 450 € | 9.8% | 3900 € | 6540 € | 30% |
| 2022 | 9520 € | - | 3570 € | 5930 € | 3 |