| 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 | 20 499 € | - | - | - | - | - | - | 6069 € | 14 430 € | 0 € | 4315 € | 0 € | 9048 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1067 € | 0 € | 1067 € | - | 0 € | 1067 € |
| 2023 | 11 306 € | - | - | - | - | - | - | 4162 € | 7144 € | 0 € | 2776 € | 0 € | 8665 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4297 € | 0 € | -4297 € | - | 0 € | -4297 € |
| 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 | 10 557 € | 0 € | 36 € | 0 € | 10 593 € | 0 € | 0 € | 0 € | 0 € | 10 593 € | - | 91 € | 0 € | 0 € | 10 502 € | 10 593 € | 10 593 € |
| 2023 | 9672 € | 0 € | 36 € | 0 € | 9708 € | 0 € | 0 € | 0 € | 0 € | 9708 € | - | 272 € | 0 € | 0 € | 9436 € | 9708 € | 9708 € |
| 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 | 930 € | 13.4% | 650 € | 270 € | 40% |
| 2023 | 820 € | 2.5% | 600 € | 200 € | 40% |
| 2022 | 800 € | - | 550 € | 240 € | 4 |