| 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 | 5882 € | - | - | - | - | - | - | 2707 € | 3175 € | 535 € | 363 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 2276 € | 0 € | 2276 € | - | 0 € | 2276 € |
| 2023 | 5367 € | - | - | - | - | - | - | 2771 € | 2596 € | 499 € | 473 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 55 € | - | - | 1569 € | 50 € | 1519 € | - | 0 € | 1519 € |
| 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 | 20 194 € | 0 € | 31 € | 0 € | 20 225 € | 0 € | 0 € | 356 € | 356 € | 20 581 € | - | 25 € | 0 € | 0 € | 20 556 € | 20 581 € | 20 581 € |
| 2023 | 17 794 € | 0 € | 0 € | 0 € | 17 794 € | 0 € | 0 € | 589 € | 589 € | 18 383 € | - | 103 € | 0 € | 0 € | 18 280 € | 18 383 € | 18 383 € |
| 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 | -110 € | 125.0% | 50 € | 90 € | 10% |
| 2023 | 440 € | 588.9% | 30 € | 50 € | 10% |
| 2022 | -90 € | - | 120 € | 200 € | 1 |