| 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 | 13 090 € | - | - | - | - | - | - | 1187 € | 11 903 € | 9976 € | 457 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1470 € | 0 € | 1470 € | - | 0 € | 1470 € |
| 2023 | 17 375 € | - | - | - | - | - | - | 3408 € | 13 967 € | 13 439 € | 470 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 58 € | 0 € | 58 € | - | 0 € | 58 € |
| 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 | 11 644 € | 0 € | 50 € | 0 € | 11 694 € | 0 € | 0 € | 0 € | 0 € | 11 694 € | - | 3038 € | 0 € | 0 € | 8656 € | 11 694 € | 11 694 € |
| 2023 | 12 932 € | 0 € | 0 € | 0 € | 12 932 € | 0 € | 0 € | 0 € | 0 € | 12 932 € | - | 747 € | 0 € | 0 € | 12 185 € | 12 932 € | 12 932 € |
| 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 | 2860 € | 10.4% | 760 € | 2090 € | 10% |
| 2023 | 2590 € | 30.2% | 160 € | 2430 € | 10% |
| 2022 | 3710 € | - | 250 € | 2090 € | 1 |