| 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 | 0 € | - | - | - | - | - | - | 1270 € | -1270 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1270 € | 22 € | -1292 € | - | 0 € | -1292 € |
| 2023 | 63 026 € | - | - | - | - | - | - | 50 389 € | 12 637 € | 0 € | 0 € | 874 € | 1840 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 671 € | 0 € | 11 671 € | - | 0 € | 11 671 € |
| 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 | 1041 € | 0 € | 2 604 298 € | 2 € | 2 605 341 € | 0 € | 0 € | 0 € | 0 € | 2 605 341 € | - | 45 € | 2 604 298 € | 0 € | 998 € | 2 605 341 € | 2 605 341 € |
| 2023 | 5040 € | 0 € | 2 606 682 € | 240 € | 2 611 962 € | 0 € | 0 € | 0 € | 0 € | 2 611 962 € | - | 4150 € | 2 605 522 € | 0 € | 2290 € | 2 611 962 € | 2 611 962 € |
| 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 | 790 € | 97.2% | 280 € | 590 € | 2-33% |
| 2023 | 28 610 € | 266.8% | 4120 € | 9970 € | 30% |
| 2022 | 7800 € | - | 1370 € | 3110 € | 3 |