| 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 | 32 926 € | - | - | - | - | - | - | 13 510 € | 19 416 € | 0 € | 606 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 794 € | 0 € | 18 794 € | - | 0 € | 18 794 € |
| 2023 | 363 € | - | - | - | - | - | - | 131 € | 232 € | 0 € | 11 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 221 € | 0 € | 221 € | - | 0 € | 221 € |
| 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 | 17 146 € | 0 € | 0 € | 1053 € | 18 199 € | 0 € | 0 € | 2257 € | 2257 € | 20 456 € | - | 1431 € | 0 € | 0 € | 19 025 € | 20 456 € | 20 456 € |
| 2023 | 12 € | 0 € | 0 € | 350 € | 362 € | 0 € | 0 € | 1856 € | 1856 € | 2218 € | - | 1987 € | 0 € | 0 € | 231 € | 2218 € | 2218 € |
| 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 | 630 € | - | 150 € | 480 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |