| 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 | 13 256 € | - | - | - | - | - | - | 3460 € | 9796 € | 560 € | 2590 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6630 € | 0 € | 6630 € | - | 0 € | 6630 € |
| 2023 | 13 252 € | - | - | - | - | - | - | 2785 € | 10 467 € | 630 € | 2697 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7132 € | 0 € | 7132 € | - | 0 € | 7132 € |
| 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 | 27 749 € | 0 € | 9425 € | 925 € | 38 099 € | 0 € | 0 € | 0 € | 0 € | 38 099 € | - | 878 € | 0 € | 0 € | 37 221 € | 38 099 € | 38 099 € |
| 2023 | 30 418 € | 0 € | 0 € | 925 € | 31 343 € | 0 € | 0 € | 0 € | 0 € | 31 343 € | - | 752 € | 0 € | 0 € | 30 591 € | 31 343 € | 31 343 € |
| 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 | 1750 € | 48.3% | 530 € | 870 € | 10% |
| 2023 | 1180 € | 1280.0% | 350 € | 580 € | 10% |
| 2022 | -100 € | - | 230 € | 380 € | 1 |