| 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 | 29 524 € | - | - | - | - | - | - | 12 493 € | 17 031 € | 10 790 € | 10 750 € | 0 € | 687 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5196 € | 0 € | -5196 € | - | 0 € | -5196 € |
| 2023 | 33 200 € | - | - | - | - | - | - | 12 978 € | 20 222 € | 13 080 € | 9928 € | 0 € | 199 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2985 € | 0 € | -2985 € | - | 0 € | -2985 € |
| 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 | 485 € | 0 € | 130 € | 0 € | 615 € | 0 € | 0 € | 200 € | 200 € | 815 € | - | 7939 € | 0 € | 0 € | -7124 € | 815 € | 815 € |
| 2023 | 1459 € | 0 € | 315 € | 0 € | 1774 € | 0 € | 0 € | 725 € | 725 € | 2499 € | - | 4427 € | 0 € | 0 € | -1928 € | 2499 € | 2499 € |
| 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 | 1560 € | 31.0% | 0 € | 1560 € | 10% |
| 2023 | 2260 € | 96.5% | 510 € | 1750 € | 10% |
| 2022 | 1150 € | - | 210 € | 940 € | 1 |