| 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 | 28 225 € | - | - | - | - | - | - | 26 589 € | 1636 € | 0 € | 1963 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -327 € | 307 € | -634 € | - | 0 € | -634 € |
| 2023 | 33 556 € | - | - | - | - | - | - | 32 840 € | 716 € | 0 € | 1733 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1017 € | 208 € | -1225 € | - | 0 € | -1225 € |
| 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 | 8730 € | 0 € | 1788 € | 0 € | 10 518 € | 0 € | 0 € | 350 € | 350 € | 10 868 € | - | 1571 € | 0 € | 0 € | 9297 € | 10 868 € | 10 868 € |
| 2023 | 8307 € | 0 € | 3180 € | 0 € | 11 487 € | 0 € | 0 € | 708 € | 708 € | 12 195 € | - | 2264 € | 0 € | 0 € | 9931 € | 12 195 € | 12 195 € |
| 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 | 3600 € | 45.5% | 510 € | 150 € | - |
| 2023 | 6600 € | 4.9% | 1640 € | 1990 € | 10% |
| 2022 | 6290 € | - | 1460 € | 1690 € | 1 |