| 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 | 3749 € | - | - | - | - | - | - | 2793 € | 956 € | 224 € | 589 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 44 € | - | - | 99 € | 0 € | 99 € | - | 0 € | 99 € |
| 2023 | 22 149 € | - | - | - | - | - | - | 16 345 € | 5804 € | 862 € | 2288 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 72 € | - | - | 2582 € | 0 € | 2582 € | - | 0 € | 2582 € |
| 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 | 229 € | 0 € | 0 € | 9975 € | 10 204 € | 0 € | 0 € | 7186 € | 7186 € | 17 390 € | - | 7299 € | 9893 € | 0 € | 198 € | 17 390 € | 17 390 € |
| 2023 | 922 € | 0 € | 0 € | 6475 € | 7397 € | 0 € | 0 € | 9517 € | 9517 € | 16 914 € | - | 7460 € | 9355 € | 0 € | 99 € | 16 914 € | 16 914 € |
| 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 | 1400 € | 185.7% | 10 € | 750 € | 10% |
| 2023 | 490 € | 14.0% | 170 € | 1040 € | 10% |
| 2022 | 430 € | - | 10 € | 20 € | 1 |