| 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 | 10 568 € | - | - | - | - | - | - | 6854 € | 3714 € | 3405 € | 127 € | 0 € | 819 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -637 € | 0 € | -637 € | - | 0 € | -637 € |
| 2023 | 35 776 € | - | - | - | - | - | - | 38 915 € | -3139 € | 0 € | 1180 € | 0 € | 503 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4822 € | 0 € | -4822 € | - | 0 € | -4822 € |
| 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 | 0 € | 0 € | 445 € | 0 € | 445 € | 0 € | 0 € | 0 € | 0 € | 445 € | - | 9342 € | 0 € | 0 € | -8897 € | 445 € | 445 € |
| 2023 | 63 € | 0 € | 1445 € | 0 € | 1508 € | 0 € | 0 € | 0 € | 0 € | 1508 € | - | 9768 € | 0 € | 0 € | -8260 € | 1508 € | 1508 € |
| 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 | 550 € | 73.6% | 30 € | 520 € | - |
| 2023 | 2080 € | 10.6% | 440 € | 1630 € | 10% |
| 2022 | 1880 € | - | 1030 € | 850 € | 1 |