| 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 | 19 373 € | - | - | - | - | - | - | 3749 € | 15 624 € | 1099 € | 3012 € | 0 € | 922 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 591 € | 50 € | 10 541 € | - | 0 € | 10 541 € |
| 2023 | 550 € | - | - | - | - | - | - | 118 € | 432 € | 729 € | 902 € | 0 € | 883 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2082 € | 0 € | -2082 € | - | 0 € | -2082 € |
| 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 | 2458 € | 0 € | 8171 € | 0 € | 10 629 € | 0 € | 0 € | 0 € | 0 € | 10 629 € | - | 1170 € | 0 € | 0 € | 9459 € | 10 629 € | 10 629 € |
| 2023 | 76 € | 0 € | 52 € | 0 € | 128 € | 0 € | 0 € | 0 € | 0 € | 128 € | - | 1210 € | 0 € | 0 € | -1082 € | 128 € | 128 € |
| 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 | -100 € | 23.1% | 0 € | 0 € | - |
| 2023 | -130 € | - | 0 € | 0 € | - |