| 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 | 11 249 € | - | - | - | - | - | - | 10 727 € | 522 € | 0 € | 2077 € | 1645 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 90 € | 0 € | 90 € | - | 0 € | 90 € |
| 2023 | 11 149 € | - | - | - | - | - | - | 9395 € | 1754 € | 0 € | 1839 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -85 € | 0 € | -85 € | - | 0 € | -85 € |
| 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 | 738 € | 0 € | 0 € | 70 € | 808 € | 0 € | 0 € | 0 € | 0 € | 808 € | - | 2690 € | 0 € | 0 € | -1882 € | 808 € | 808 € |
| 2023 | 250 € | 0 € | 0 € | 998 € | 1248 € | 0 € | 0 € | 0 € | 0 € | 1248 € | - | 3219 € | 0 € | 0 € | -1971 € | 1248 € | 1248 € |
| 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 | 1820 € | 40.5% | 400 € | 1420 € | 10% |
| 2023 | 3060 € | 84.3% | 480 € | 2520 € | 10% |
| 2022 | 1660 € | - | 340 € | 1260 € | 1 |