| 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 | 12 810 € | - | - | - | - | - | - | 13 778 € | -968 € | 0 € | 308 € | 0 € | 812 € | 0 € | 0 € | 15 613 € | - | 1990 € | - | - | 11 535 € | 0 € | 11 535 € | - | 0 € | 11 535 € |
| 2023 | 22 875 € | - | - | - | - | - | - | 26 053 € | -3178 € | 0 € | 406 € | 0 € | 812 € | 0 € | 0 € | 731 € | - | 4 € | - | - | -3669 € | 0 € | -3669 € | - | 0 € | -3669 € |
| 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 € | 315 € | 0 € | 315 € | 2316 € | 0 € | 12 724 € | 15 040 € | 15 355 € | - | 1461 € | 0 € | 0 € | 13 894 € | 15 355 € | 15 355 € |
| 2023 | 1509 € | 0 € | 773 € | 0 € | 2282 € | 2316 € | 0 € | 13 502 € | 15 818 € | 18 100 € | - | 741 € | 0 € | 0 € | 17 359 € | 18 100 € | 18 100 € |
| 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 | 6990 € | 49.1% | 1900 € | 2640 € | 20% |
| 2023 | 13 720 € | 47.1% | 3640 € | 5540 € | 20% |
| 2022 | 9330 € | - | 2310 € | 3510 € | 2 |