| 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 | 11 165 € | -186 € | 0 € | 0 € | 7234 € | 3717 € | 0 € | - | - | - | - | - | 1256 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1228 € | 0 € | -1228 € | - | 0 € | -1228 € |
| 2023 | 20 769 € | 0 € | 0 € | 0 € | 16 469 € | 7648 € | 0 € | - | - | - | - | - | 1984 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5332 € | 0 € | -5332 € | - | 0 € | -5332 € |
| 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 | 0 € | 0 € | 62 € | 500 € | 562 € | 0 € | 0 € | 0 € | 0 € | 562 € | - | 8456 € | 0 € | 0 € | -7894 € | 562 € | 562 € |
| 2023 | 1 € | 0 € | 0 € | 686 € | 687 € | 0 € | 0 € | 0 € | 0 € | 687 € | - | 7353 € | 0 € | 0 € | -6666 € | 687 € | 687 € |
| 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 | 0 € | 100.0% | 0 € | 470 € | 10% |
| 2023 | 520 € | 77.1% | 0 € | 840 € | 10% |
| 2022 | 2270 € | - | 120 € | 2330 € | 1 |