| 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 | 19 808 € | - | - | - | - | - | - | 19 132 € | 676 € | 0 € | 2933 € | 0 € | 538 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2795 € | 0 € | -2795 € | - | 0 € | -2795 € |
| 2023 | 26 035 € | - | - | - | - | - | - | 20 141 € | 5894 € | 0 € | 1942 € | 5 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3943 € | 0 € | 3943 € | - | 0 € | 3943 € |
| 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 | 2023 € | 0 € | 1849 € | 0 € | 3872 € | 0 € | 0 € | 4012 € | 4012 € | 7884 € | - | 1961 € | 560 € | 0 € | 5363 € | 7884 € | 7884 € |
| 2023 | 7454 € | 0 € | 1001 € | 0 € | 8455 € | 0 € | 0 € | 5723 € | 5723 € | 14 178 € | - | 3912 € | 2110 € | 0 € | 8156 € | 14 178 € | 14 178 € |
| 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 | 980 € | 45.9% | 150 € | 240 € | - |
| 2023 | 1810 € | 162.3% | 110 € | 180 € | - |
| 2022 | 690 € | - | 120 € | 190 € | - |