| 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 | 2138 € | - | - | - | - | - | - | 605 € | 1533 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1533 € | 0 € | 1533 € | - | 0 € | 1533 € |
| 2023 | 3782 € | - | - | - | - | - | - | 2562 € | 1220 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1220 € | 0 € | 1220 € | - | 0 € | 1220 € |
| 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 | 11 234 € | 0 € | 0 € | 3541 € | 14 775 € | 0 € | 0 € | 2778 € | 2778 € | 17 553 € | - | 0 € | 0 € | 0 € | 17 553 € | 17 553 € | - |
| 2023 | 9544 € | 0 € | 0 € | 3701 € | 13 245 € | 0 € | 0 € | 2778 € | 2778 € | 16 023 € | - | 3 € | 0 € | 0 € | 16 020 € | 16 023 € | 16 023 € |
| 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 | 70 € | 36.4% | 30 € | 40 € | 1-50% |
| 2023 | 110 € | 73.8% | 40 € | 60 € | 20% |
| 2022 | 420 € | - | 160 € | 250 € | 2 |