| 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 | 18 013 € | - | - | - | - | - | - | 10 859 € | 7154 € | 4544 € | 0 € | 0 € | 892 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1718 € | 0 € | 1718 € | - | 0 € | 1718 € |
| 2023 | 18 284 € | - | - | - | - | - | - | 10 136 € | 8148 € | 3156 € | 0 € | 0 € | 3841 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1151 € | 0 € | 1151 € | - | 0 € | 1151 € |
| 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 | 1750 € | 0 € | 0 € | 55 161 € | 56 911 € | 0 € | 0 € | 0 € | 0 € | 56 911 € | - | 48 113 € | 0 € | 0 € | 8798 € | 56 911 € | 56 911 € |
| 2023 | 1842 € | 0 € | 0 € | 55 161 € | 57 003 € | 0 € | 0 € | 0 € | 0 € | 57 003 € | - | 49 923 € | 0 € | 0 € | 7080 € | 57 003 € | 57 003 € |
| 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 | 1580 € | 9.0% | 90 € | 180 € | 10% |
| 2023 | 1450 € | 29.5% | 90 € | 180 € | 10% |
| 2022 | 1120 € | - | 70 € | 180 € | 1 |