| 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 | 29 932 € | 0 € | 0 € | 0 € | 0 € | 10 385 € | 1658 € | - | - | - | - | - | 17 868 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 € | 0 € | 21 € | - | 0 € | 21 € |
| 2023 | 33 332 € | 0 € | 0 € | 0 € | 0 € | 9307 € | 2746 € | - | - | - | - | - | 20 484 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 795 € | 0 € | 795 € | - | 0 € | 795 € |
| 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 | 5209 € | 0 € | 0 € | 7290 € | 12 499 € | 0 € | 0 € | 5432 € | 5432 € | 17 931 € | - | 0 € | 0 € | 0 € | 17 931 € | 17 931 € | - |
| 2023 | 7195 € | 0 € | 0 € | 5848 € | 13 043 € | 0 € | 0 € | 4869 € | 4869 € | 17 912 € | - | 0 € | 0 € | 0 € | 17 912 € | 17 912 € | - |
| 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 | 7070 € | 15.9% | 930 € | 2680 € | 20% |
| 2023 | 6100 € | 8.9% | 1120 € | 2380 € | 20% |
| 2022 | 5600 € | - | 1160 € | 2260 € | 2 |