| 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 | 12 656 € | 0 € | 0 € | 0 € | 1482 € | 9502 € | 622 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 120 € | - | - | 930 € | 0 € | 930 € | - | 0 € | 930 € |
| 2023 | 27 200 € | 0 € | 0 € | 0 € | 1540 € | 20 818 € | 2865 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 116 € | - | - | 1861 € | 0 € | 1861 € | - | 0 € | 1861 € |
| 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 | 21 976 € | 0 € | 0 € | 0 € | 21 976 € | 0 € | 0 € | 0 € | 0 € | 21 976 € | - | 478 € | 0 € | 0 € | 21 498 € | 21 976 € | 21 976 € |
| 2023 | 23 870 € | 0 € | 0 € | 0 € | 23 870 € | 0 € | 0 € | 622 € | 622 € | 24 492 € | - | 3923 € | 0 € | 0 € | 20 569 € | 24 492 € | 24 492 € |
| 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 | 8050 € | 38.6% | 1830 € | 3070 € | 1-50% |
| 2023 | 13 120 € | 37.3% | 2710 € | 4760 € | 2-33% |
| 2022 | 20 930 € | - | 5580 € | 9340 € | 3 |