| 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 | 26 600 € | 0 € | 0 € | 0 € | 0 € | 14 460 € | 0 € | - | - | - | - | - | 497 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 643 € | 0 € | 11 643 € | - | 0 € | 11 643 € |
| 2023 | 18 817 € | 0 € | 0 € | 0 € | 0 € | 17 797 € | 0 € | - | - | - | - | - | 485 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 535 € | 0 € | 535 € | - | 0 € | 535 € |
| 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 | 9 € | 0 € | 9978 € | 0 € | 9987 € | 6091 € | 0 € | 0 € | 6091 € | 16 078 € | - | 1100 € | 0 € | 0 € | 14 978 € | 16 078 € | 16 078 € |
| 2023 | 252 € | 0 € | 0 € | 0 € | 252 € | 6091 € | 0 € | 0 € | 6091 € | 6343 € | - | 1000 € | 2008 € | 0 € | 3335 € | 6343 € | 6343 € |
| 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 | 5560 € | 30.7% | 940 € | 3990 € | 10% |
| 2023 | 8020 € | 18.8% | 3110 € | 4910 € | 10% |
| 2022 | 6750 € | - | 1430 € | 4550 € | 1 |