| 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 | 12 442 € | - | - | - | - | - | - | 10 414 € | 2028 € | 424 € | 1143 € | 406 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 853 € | 50 € | 803 € | - | 0 € | 803 € |
| 2023 | 10 803 € | - | - | - | - | - | - | 9544 € | 1259 € | 338 € | 835 € | 2 € | 22 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 66 € | 50 € | 16 € | - | 0 € | 16 € |
| 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 | 749 € | 0 € | 0 € | 3948 € | 4697 € | 0 € | 0 € | 0 € | 0 € | 4697 € | - | 1232 € | 0 € | 0 € | 3465 € | 4697 € | 4697 € |
| 2023 | 554 € | 0 € | 1 € | 3948 € | 4503 € | 0 € | 0 € | 0 € | 0 € | 4503 € | - | 1842 € | 0 € | 0 € | 2661 € | 4503 € | 4503 € |
| 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 | 570 € | 42.5% | 0 € | 0 € | 10% |
| 2023 | 400 € | 263.6% | 0 € | 0 € | 10% |
| 2022 | 110 € | - | 0 € | 0 € | 1 |