| 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 | 23 770 € | - | - | - | - | - | - | 21 030 € | 2740 € | 16 786 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 046 € | 0 € | -14 046 € | - | 0 € | -14 046 € |
| 2023 | 13 409 € | - | - | - | - | - | - | 3860 € | 9549 € | 9395 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 154 € | 0 € | 154 € | - | 0 € | 154 € |
| 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 | 18 € | 0 € | 0 € | 11 232 € | 11 250 € | 0 € | 0 € | 870 € | 870 € | 12 120 € | - | 26 296 € | 0 € | 0 € | -14 176 € | 12 120 € | 12 120 € |
| 2023 | 49 € | 0 € | 0 € | 13 422 € | 13 471 € | 0 € | 0 € | 470 € | 470 € | 13 941 € | - | 14 071 € | 0 € | 0 € | -130 € | 13 941 € | 13 941 € |
| 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 | 1810 € | 254.9% | 140 € | 1120 € | 10% |
| 2023 | 510 € | - | 40 € | 420 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |