| 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 | 7071 € | - | - | - | - | - | - | 17 854 € | -10 783 € | 723 € | 5720 € | 17 325 € | 93 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6 € | 0 € | 6 € | - | 0 € | 6 € |
| 2023 | 23 646 € | - | - | - | - | - | - | 23 128 € | 518 € | 2832 € | 6205 € | 8694 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 158 € | 0 € | 158 € | - | 0 € | 158 € |
| 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 | 534 € | 0 € | 34 € | 27 590 € | 28 158 € | 0 € | 0 € | 609 € | 609 € | 28 767 € | - | 22 945 € | 0 € | 0 € | 5822 € | 28 767 € | 28 767 € |
| 2023 | 205 € | 0 € | 170 € | 33 843 € | 34 218 € | 0 € | 0 € | 919 € | 919 € | 35 137 € | - | 29 322 € | 0 € | 0 € | 5815 € | 35 137 € | 35 137 € |
| 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 | 4200 € | 60.0% | 1010 € | 1610 € | 1-50% |
| 2023 | 10 500 € | 4.7% | 2510 € | 3760 € | 2-33% |
| 2022 | 10 030 € | - | 2600 € | 3980 € | 3 |