| 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 | 26 923 € | - | - | - | - | - | - | 14 650 € | 12 273 € | 0 € | 921 € | 0 € | 12 068 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -716 € | 0 € | -716 € | - | 0 € | -716 € |
| 2023 | 27 264 € | - | - | - | - | - | - | 16 528 € | 10 736 € | 0 € | 1278 € | 0 € | 11 050 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1592 € | 0 € | -1592 € | - | 0 € | -1592 € |
| 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 | 499 € | 0 € | 182 € | 0 € | 681 € | 0 € | 0 € | 0 € | 0 € | 681 € | - | 1417 € | 0 € | 0 € | -736 € | 681 € | 681 € |
| 2023 | 801 € | 0 € | 0 € | 0 € | 801 € | 0 € | 0 € | 19 € | 19 € | 820 € | - | 840 € | 0 € | 0 € | -20 € | 820 € | 820 € |
| 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 | 2510 € | 37.3% | 1330 € | 1170 € | 10% |
| 2023 | 4000 € | 25.8% | 2050 € | 1950 € | 1-50% |
| 2022 | 3180 € | - | 1550 € | 1610 € | 2 |