| 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 | 19 031 € | - | - | - | - | - | - | 27 051 € | -8020 € | 181 € | 2277 € | 9 € | 9 € | 0 € | 0 € | 0 € | - | 1352 € | - | - | -11 830 € | 0 € | -11 830 € | - | 0 € | -11 830 € |
| 2023 | 19 616 € | - | - | - | - | - | - | 17 645 € | 1971 € | 19 € | 2851 € | 123 € | 41 € | 0 € | 0 € | 0 € | - | 556 € | - | - | -1373 € | 0 € | -1373 € | - | 0 € | -1373 € |
| 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 | 489 € | 0 € | 67 € | 343 € | 899 € | 0 € | 0 € | 446 € | 446 € | 1345 € | - | 16 206 € | 0 € | 0 € | -14 861 € | 1345 € | 1345 € |
| 2023 | 4230 € | 0 € | 54 € | 478 € | 4762 € | 0 € | 0 € | 0 € | 0 € | 4762 € | - | 7793 € | 0 € | 0 € | -3031 € | 4762 € | 4762 € |
| 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 | 410 € | 10.9% | 210 € | 200 € | 3+50% |
| 2023 | 460 € | 57.8% | 0 € | 460 € | 2-33% |
| 2022 | 1090 € | - | 330 € | 760 € | 3 |