| 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 | 23 755 € | - | - | - | - | - | - | 10 473 € | 13 282 € | 12 376 € | 2062 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1155 € | 0 € | -1155 € | - | 0 € | -1155 € |
| 2023 | 35 051 € | - | - | - | - | - | - | 20 270 € | 14 781 € | 17 388 € | 4427 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7034 € | 0 € | -7034 € | - | 0 € | -7034 € |
| 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 | 1127 € | 0 € | 1320 € | 1373 € | 3820 € | 0 € | 0 € | 1918 € | 1918 € | 5738 € | - | 7874 € | 0 € | 0 € | -2136 € | 5738 € | 5738 € |
| 2023 | 11 € | 0 € | 525 € | 6 € | 542 € | 0 € | 0 € | 2214 € | 2214 € | 2756 € | - | 3737 € | 0 € | 0 € | -981 € | 2756 € | 2756 € |
| 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 | 4080 € | 33.0% | 1030 € | 3030 € | 30% |
| 2023 | 6090 € | 29.3% | 1110 € | 4970 € | 30% |
| 2022 | 4710 € | - | 890 € | 3180 € | 3 |