| 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 | 28 317 € | - | - | - | - | - | - | 23 622 € | 4695 € | 649 € | 684 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3362 € | 0 € | 3362 € | - | 0 € | 3362 € |
| 2023 | 29 898 € | - | - | - | - | - | - | 20 338 € | 9560 € | 590 € | 790 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 20 € | - | - | 8160 € | 0 € | 8160 € | - | 0 € | 8160 € |
| 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 | 6828 € | 0 € | 537 € | 3711 € | 11 076 € | 0 € | 0 € | 0 € | 0 € | 11 076 € | - | 836 € | 0 € | 0 € | 10 240 € | 11 076 € | 11 076 € |
| 2023 | 4715 € | 0 € | 345 € | 3713 € | 8773 € | 0 € | 0 € | 0 € | 0 € | 8773 € | - | 1131 € | 765 € | 0 € | 6877 € | 8773 € | 8773 € |
| 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 | 1670 € | 30.5% | 0 € | 1670 € | 10% |
| 2023 | 1280 € | 7.9% | 0 € | 1280 € | 10% |
| 2022 | 1390 € | - | 0 € | 1380 € | 1 |