| 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 | 18 261 € | - | - | - | - | - | - | 0 € | 18 261 € | 11 076 € | 1901 € | 0 € | 179 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5105 € | 0 € | 5105 € | - | 0 € | 5105 € |
| 2023 | 16 062 € | - | - | - | - | - | - | 0 € | 16 062 € | 11 242 € | 2266 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2554 € | 0 € | 2554 € | - | 0 € | 2554 € |
| 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 | 5532 € | 0 € | 4030 € | 0 € | 9562 € | 0 € | 0 € | 1055 € | 1055 € | 10 617 € | - | 825 € | 0 € | 0 € | 9792 € | 10 617 € | 10 617 € |
| 2023 | 9421 € | 0 € | 1959 € | 0 € | 11 380 € | 0 € | 0 € | 1085 € | 1085 € | 12 465 € | - | 1111 € | 0 € | 0 € | 11 354 € | 12 465 € | 12 465 € |
| 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 | 5020 € | 19.7% | 600 € | 2740 € | 10% |
| 2023 | 6250 € | 13.4% | 810 € | 2820 € | 10% |
| 2022 | 5510 € | - | 850 € | 2670 € | 1 |