| 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 | 34 875 € | 0 € | 0 € | 0 € | 22 361 € | 4598 € | 1870 € | - | - | - | - | - | 4686 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1360 € | 0 € | 1360 € | - | 0 € | 1360 € |
| 2023 | 17 250 € | 0 € | 0 € | 0 € | 3303 € | 2225 € | 2451 € | - | - | - | - | - | 2158 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7113 € | 1250 € | 5863 € | - | 0 € | 5863 € |
| 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 | 19 € | 0 € | 6026 € | 4181 € | 10 226 € | 0 € | 0 € | 5511 € | 5511 € | 15 737 € | - | 5652 € | 3849 € | 0 € | 6236 € | 15 737 € | 15 737 € |
| 2023 | 32 € | 0 € | 443 € | 4181 € | 4656 € | 0 € | 0 € | 2950 € | 2950 € | 7606 € | - | 554 € | 2176 € | 0 € | 4876 € | 7606 € | 7606 € |
| 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 | 3250 € | 30.0% | 680 € | 1030 € | 20% |
| 2023 | 4640 € | 23300.0% | 440 € | 720 € | 20% |
| 2022 | -20 € | - | 10 € | 210 € | 2 |