| 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 | 13 944 € | - | - | - | - | - | - | 12 779 € | 1165 € | 11 827 € | 11 356 € | 14 419 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7602 € | 0 € | -7602 € | - | 0 € | -7602 € |
| 2023 | 16 790 € | - | - | - | - | - | - | 14 702 € | 2088 € | 11 534 € | 10 385 € | 16 585 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3259 € | 0 € | -3259 € | - | 0 € | -3259 € |
| 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 | 179 € | 0 € | 0 € | 0 € | 179 € | 0 € | 0 € | 0 € | 0 € | 179 € | - | 17 775 € | 0 € | 0 € | -17 596 € | 179 € | 179 € |
| 2023 | 568 € | 0 € | 247 € | 0 € | 815 € | 0 € | 0 € | 0 € | 0 € | 815 € | - | 10 809 € | 0 € | 0 € | -9994 € | 815 € | 815 € |
| 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 | 6850 € | 11.0% | 1160 € | 5700 € | 20% |
| 2023 | 6170 € | 30.7% | 860 € | 5350 € | 20% |
| 2022 | 4720 € | - | 500 € | 3210 € | 2 |