| 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 | 28 431 € | - | - | - | - | - | - | 30 582 € | -2151 € | 0 € | 600 € | 0 € | 170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2921 € | 0 € | -2921 € | - | 0 € | -2921 € |
| 2023 | 47 347 € | - | - | - | - | - | - | 43 692 € | 3655 € | 8294 € | 735 € | 0 € | 358 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5732 € | 0 € | -5732 € | - | 0 € | -5732 € |
| 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 | 4 € | 0 € | 0 € | 0 € | 4 € | 0 € | 17 € | 0 € | 17 € | 21 € | - | 8669 € | 0 € | 0 € | -8648 € | 21 € | 21 € |
| 2023 | 1 € | 0 € | 0 € | 0 € | 1 € | 0 € | 33 € | 0 € | 33 € | 34 € | - | 5761 € | 0 € | 0 € | -5727 € | 34 € | 34 € |
| 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 | 3770 € | 56.4% | 620 € | 1740 € | 1 |
| 2023 | 2410 € | 40.6% | 1450 € | 960 € | - |
| 2022 | 4060 € | - | 2100 € | 1960 € | 3 |