| 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 | 13 611 € | - | - | - | - | - | - | 6451 € | 7160 € | 0 € | 893 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6267 € | 0 € | 6267 € | - | 0 € | 6267 € |
| 2023 | 10 348 € | - | - | - | - | - | - | 4867 € | 5481 € | 0 € | 126 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5355 € | 0 € | 5355 € | - | 0 € | 5355 € |
| 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 | 14 311 € | 0 € | 0 € | 3079 € | 17 390 € | 0 € | 0 € | 0 € | 0 € | 17 390 € | - | 0 € | 0 € | 0 € | 17 390 € | 17 390 € | - |
| 2023 | 10 428 € | 0 € | 0 € | 706 € | 11 134 € | 0 € | 0 € | 0 € | 0 € | 11 134 € | - | 11 € | 0 € | 0 € | 11 123 € | 11 134 € | 11 134 € |
| 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 | 340 € | 5.6% | 120 € | 220 € | 10% |
| 2023 | 360 € | 76.3% | 130 € | 220 € | 1-50% |
| 2022 | 1520 € | - | 580 € | 930 € | 2 |