| 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 | 2693 € | - | - | - | - | - | - | 403 € | 2290 € | 0 € | 271 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2019 € | 50 € | 1969 € | - | 0 € | 1969 € |
| 2023 | 24 422 € | - | - | - | - | - | - | 23 856 € | 566 € | 0 € | 1822 € | 6103 € | 1277 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3570 € | 0 € | 3570 € | - | 0 € | 3570 € |
| 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 | 1753 € | 0 € | 18 928 € | 0 € | 20 681 € | 0 € | 0 € | 0 € | 0 € | 20 681 € | - | 314 € | 0 € | 0 € | 20 367 € | 20 681 € | 20 681 € |
| 2023 | 2293 € | 0 € | 23 039 € | 152 € | 25 484 € | 0 € | 0 € | 365 € | 365 € | 25 849 € | - | 7451 € | 0 € | 0 € | 18 398 € | 25 849 € | 25 849 € |
| 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 | 70 € | 92.7% | 70 € | 0 € | - |
| 2023 | 960 € | 67.0% | 60 € | 900 € | - |
| 2022 | 2910 € | - | 430 € | 2470 € | 1 |