| 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 | 32 368 € | - | - | - | - | - | - | 16 965 € | 15 403 € | 3586 € | 113 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 664 € | 0 € | 11 664 € | - | 0 € | 11 664 € |
| 2023 | 31 929 € | - | - | - | - | - | - | 14 413 € | 17 516 € | 4983 € | 137 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 356 € | 0 € | 12 356 € | - | 0 € | 12 356 € |
| 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 | 202 € | 0 € | 0 € | 0 € | 202 € | 0 € | 0 € | 0 € | 0 € | 202 € | - | 385 € | 26 300 € | 0 € | -26 483 € | 202 € | 202 € |
| 2023 | 258 € | 0 € | 0 € | 0 € | 258 € | 0 € | 0 € | 0 € | 0 € | 258 € | - | 605 € | 37 800 € | 0 € | -38 147 € | 258 € | 258 € |
| 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 | 1200 € | 19.5% | 220 € | 980 € | - |
| 2023 | 1490 € | - | 260 € | 970 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |