| 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 | 24 862 € | - | - | - | - | - | - | 15 577 € | 9285 € | 10 417 € | 1915 € | 0 € | 149 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3196 € | 0 € | -3196 € | - | 0 € | -3196 € |
| 2023 | 24 218 € | - | - | - | - | - | - | 13 910 € | 10 308 € | 8008 € | 1701 € | 1015 € | 309 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1305 € | 0 € | 1305 € | - | 0 € | 1305 € |
| 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 | 494 € | 0 € | 622 € | 14 109 € | 15 225 € | 0 € | 0 € | 0 € | 0 € | 15 225 € | - | 5334 € | 17 451 € | 0 € | -7560 € | 15 225 € | 15 225 € |
| 2023 | 375 € | 0 € | 610 € | 14 061 € | 15 046 € | 0 € | 0 € | 0 € | 0 € | 15 046 € | - | 703 € | 18 707 € | 0 € | -4364 € | 15 046 € | 15 046 € |
| 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 | 5010 € | 81.5% | 1230 € | 2040 € | 20% |
| 2023 | 2760 € | 60.1% | 1040 € | 1720 € | 20% |
| 2022 | 6910 € | - | 1040 € | 1720 € | 2 |