| 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 | 14 599 € | - | - | - | - | - | - | 957 € | 13 642 € | 9624 € | 1883 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2135 € | 0 € | 2135 € | - | 0 € | 2135 € |
| 2023 | 10 594 € | - | - | - | - | - | - | 4241 € | 6353 € | 4070 € | 1583 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 8 € | - | - | 692 € | 0 € | 692 € | - | 0 € | 692 € |
| 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 | 17 € | 0 € | 25 € | 0 € | 42 € | 0 € | 0 € | 0 € | 0 € | 42 € | - | 55 511 € | 0 € | 0 € | -55 469 € | 42 € | 42 € |
| 2023 | 8 € | 0 € | 25 € | 0 € | 33 € | 0 € | 0 € | 0 € | 0 € | 33 € | - | 57 636 € | 0 € | 0 € | -57 603 € | 33 € | 33 € |
| 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 | 3410 € | 103.0% | 440 € | 2970 € | 10% |
| 2023 | 1680 € | 12.5% | 0 € | 1670 € | 10% |
| 2022 | 1920 € | - | 90 € | 1820 € | 1 |