| 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 | 5809 € | - | - | - | - | - | - | 5271 € | 538 € | 0 € | 431 € | 0 € | 129 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -22 € | 0 € | -22 € | - | 0 € | -22 € |
| 2023 | 11 699 € | - | - | - | - | - | - | 4984 € | 6715 € | 170 € | 324 € | 0 € | 225 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5996 € | 0 € | 5996 € | - | 0 € | 5996 € |
| 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 | 26 583 € | 0 € | 1263 € | 0 € | 27 846 € | 0 € | 0 € | 849 € | 849 € | 28 695 € | - | 1003 € | 0 € | 0 € | 27 692 € | 28 695 € | 28 695 € |
| 2023 | 52 419 € | 0 € | 855 € | 0 € | 53 274 € | 0 € | 0 € | 346 € | 346 € | 53 620 € | - | 906 € | 0 € | 0 € | 52 714 € | 53 620 € | 53 620 € |
| 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 | 1470 € | 19.7% | 300 € | 490 € | 10% |
| 2023 | 1830 € | 41.0% | 200 € | 330 € | 10% |
| 2022 | 3100 € | - | 240 € | 400 € | 1 |