| 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 | 23 387 € | - | - | - | - | - | - | 6637 € | 16 750 € | 3124 € | 10 688 € | 0 € | 1800 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1138 € | 0 € | 1138 € | - | 0 € | 1138 € |
| 2023 | 20 787 € | - | - | - | - | - | - | 5241 € | 15 546 € | 244 € | 9259 € | 0 € | 2013 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4030 € | 0 € | 4030 € | - | 0 € | 4030 € |
| 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 | 288 € | 0 € | 1 € | 0 € | 289 € | 0 € | 0 € | 0 € | 0 € | 289 € | - | 8596 € | 0 € | 0 € | -8307 € | 289 € | 289 € |
| 2023 | 185 € | 0 € | 1 € | 0 € | 186 € | 0 € | 0 € | 0 € | 0 € | 186 € | - | 9631 € | 0 € | 0 € | -9445 € | 186 € | 186 € |
| 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 | 3540 € | 24.2% | 610 € | 2920 € | 10% |
| 2023 | 2850 € | 17.8% | 330 € | 2520 € | 10% |
| 2022 | 2420 € | - | 320 € | 2090 € | 1 |