| 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 | 9961 € | - | - | - | - | - | - | 10 263 € | -302 € | 0 € | 0 € | 0 € | 795 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1097 € | 11 € | -1108 € | - | 0 € | -1108 € |
| 2023 | 10 001 € | - | - | - | - | - | - | 7326 € | 2675 € | 0 € | 0 € | 0 € | 653 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2022 € | 50 € | 1972 € | - | 0 € | 1972 € |
| 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 | 1272 € | 0 € | 118 € | 0 € | 1390 € | 0 € | 0 € | 989 € | 989 € | 2379 € | - | 291 € | 0 € | 0 € | 2088 € | 2379 € | 2379 € |
| 2023 | 1519 € | 0 € | 1999 € | 0 € | 3518 € | 0 € | 0 € | 36 € | 36 € | 3554 € | - | 358 € | 0 € | 0 € | 3196 € | 3554 € | 3554 € |
| 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 | -10 € | 87.5% | 160 € | 260 € | - |
| 2023 | -80 € | 101.1% | 0 € | 10 € | - |
| 2022 | 7010 € | - | 2500 € | 3690 € | 1 |