| 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 | 35 391 € | 0 € | 0 € | 0 € | 0 € | 9984 € | 0 € | - | - | - | - | - | 39 467 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 060 € | 0 € | -14 060 € | - | 0 € | -14 060 € |
| 2023 | 38 941 € | 0 € | 0 € | 0 € | 0 € | 8851 € | 0 € | - | - | - | - | - | 30 605 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -515 € | 0 € | -515 € | - | 0 € | -515 € |
| 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 | 0 € | 1 € | 0 € | 0 € | 1 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 14 575 € | 0 € | 0 € | -14 574 € | 1 € | 1 € |
| 2023 | 203 € | 0 € | 0 € | 0 € | 203 € | 0 € | 0 € | 0 € | 0 € | 203 € | - | 717 € | 0 € | 0 € | -514 € | 203 € | 203 € |
| 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 | 2930 € | 24.7% | 310 € | 2550 € | 10% |
| 2023 | 2350 € | - | 120 € | 2230 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |