| 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 | 29 823 € | - | - | - | - | - | - | 0 € | 29 823 € | 15 767 € | 11 580 € | 0 € | 165 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2311 € | 0 € | 2311 € | - | 0 € | 2311 € |
| 2023 | 31 656 € | - | - | - | - | - | - | 0 € | 31 656 € | 16 133 € | 12 066 € | 0 € | 368 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3089 € | 0 € | 3089 € | - | 0 € | 3089 € |
| 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 | 212 € | 0 € | 364 € | 1 € | 577 € | 0 € | 0 € | 0 € | 0 € | 577 € | - | 3781 € | 0 € | 0 € | -3204 € | 577 € | 577 € |
| 2023 | 1100 € | 0 € | 1388 € | 109 € | 2597 € | 0 € | 0 € | 2748 € | 2748 € | 5345 € | - | 8695 € | 2165 € | 0 € | -5515 € | 5345 € | 5345 € |
| 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 € | 27.6% | 500 € | 2850 € | 20% |
| 2023 | 6310 € | 31.1% | 260 € | 2540 € | 20% |
| 2022 | 9160 € | - | 350 € | 2300 € | 2 |