| 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 | 11 704 € | - | - | - | - | - | - | 8847 € | 2857 € | 1943 € | 1037 € | 582 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 459 € | 0 € | 459 € | - | 0 € | 459 € |
| 2023 | 16 450 € | - | - | - | - | - | - | 13 127 € | 3323 € | 1886 € | 1009 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 428 € | 0 € | 428 € | - | 0 € | 428 € |
| 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 | 1894 € | 0 € | 755 € | 15 400 € | 18 049 € | 0 € | 0 € | 433 € | 433 € | 18 482 € | - | 4113 € | 0 € | 0 € | 14 369 € | 18 482 € | 18 482 € |
| 2023 | 2957 € | 0 € | 420 € | 16 006 € | 19 383 € | 0 € | 0 € | 2118 € | 2118 € | 21 501 € | - | 7591 € | 0 € | 0 € | 13 910 € | 21 501 € | 21 501 € |
| 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 | 4290 € | 43.3% | 370 € | 1420 € | 10% |
| 2023 | 7570 € | 97.1% | 1210 € | 3010 € | 10% |
| 2022 | 3840 € | - | 360 € | 1270 € | 1 |