| 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 | 19 226 € | - | - | - | - | - | - | 16 020 € | 3206 € | 1274 € | 1225 € | 0 € | 611 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 96 € | 0 € | 96 € | - | 0 € | 96 € |
| 2023 | 27 842 € | - | - | - | - | - | - | 21 589 € | 6253 € | 1823 € | 52 € | 0 € | 3373 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 1006 € | 0 € | 1006 € | - | 0 € | 1006 € |
| 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 | 690 € | 0 € | 5019 € | 807 € | 6516 € | 0 € | 0 € | 0 € | 0 € | 6516 € | - | 111 € | 0 € | 0 € | 6405 € | 6516 € | 6516 € |
| 2023 | 1672 € | 0 € | 4979 € | 0 € | 6651 € | 0 € | 0 € | 0 € | 0 € | 6651 € | - | 342 € | 0 € | 0 € | 6309 € | 6651 € | 6651 € |
| 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 | 500 € | 29.6% | 190 € | 310 € | 10% |
| 2023 | 710 € | - | 250 € | 410 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |