| 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 | 17 770 € | 0 € | 0 € | 0 € | 16 441 € | 0 € | 0 € | - | - | - | - | - | 117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1212 € | 0 € | 1212 € | - | 0 € | 1212 € |
| 2023 | 28 662 € | 0 € | 0 € | 0 € | 26 930 € | 0 € | 0 € | - | - | - | - | - | 3197 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1465 € | 0 € | -1465 € | - | 0 € | -1465 € |
| 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 | 111 € | 0 € | 2858 € | 0 € | 2969 € | 0 € | 0 € | 762 € | 762 € | 3731 € | - | 0 € | 293 € | 0 € | 3438 € | 3731 € | 3731 € |
| 2023 | 159 € | 0 € | 5423 € | 0 € | 5582 € | 0 € | 0 € | 762 € | 762 € | 6344 € | - | 0 € | 4118 € | 0 € | 2226 € | 6344 € | 6344 € |
| 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 | 450 € | 91.6% | 860 € | 0 € | - |
| 2023 | 5360 € | 106.2% | 2280 € | 1420 € | 10% |
| 2022 | 2600 € | - | 570 € | 2530 € | 1 |