| 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 | 29 828 € | - | - | - | - | - | - | 28 221 € | 1607 € | 0 € | 100 € | 0 € | 1510 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3 € | 0 € | -3 € | - | 0 € | -3 € |
| 2023 | 33 111 € | - | - | - | - | - | - | 31 625 € | 1486 € | 0 € | 107 € | 0 € | 1350 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 € | 0 € | 29 € | - | 0 € | 29 € |
| 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 | 194 € | 0 € | 7870 € | 16 160 € | 24 224 € | 0 € | 0 € | 0 € | 0 € | 24 224 € | - | 26 264 € | 0 € | 0 € | -2040 € | 24 224 € | 24 224 € |
| 2023 | 51 € | 0 € | 5683 € | 19 004 € | 24 738 € | 0 € | 0 € | 0 € | 0 € | 24 738 € | - | 26 775 € | 0 € | 0 € | -2037 € | 24 738 € | 24 738 € |
| 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 | 4270 € | 70.1% | 740 € | 3510 € | 20% |
| 2023 | 2510 € | 7.4% | 260 € | 2240 € | 20% |
| 2022 | 2710 € | - | 370 € | 2330 € | 2 |