| 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 | 21 962 € | 5 € | 0 € | 0 € | 11 628 € | 10 006 € | 0 € | - | - | - | - | - | 626 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -293 € | 0 € | -293 € | - | 0 € | -293 € |
| 2023 | 26 890 € | 6 € | 0 € | 0 € | 13 136 € | 9199 € | 0 € | - | - | - | - | - | 267 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4294 € | 0 € | 4294 € | - | 0 € | 4294 € |
| 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 | 10 329 € | 0 € | 40 € | 184 € | 10 553 € | 0 € | 0 € | 0 € | 0 € | 10 553 € | - | 0 € | 890 € | 0 € | 9663 € | 10 553 € | 10 553 € |
| 2023 | 10 545 € | 0 € | 5 € | 179 € | 10 729 € | 0 € | 0 € | 0 € | 0 € | 10 729 € | - | 0 € | 773 € | 0 € | 9956 € | 10 729 € | 10 729 € |
| 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 | 3800 € | 9.2% | 1070 € | 2720 € | 10% |
| 2023 | 3480 € | 31.8% | 960 € | 2510 € | 10% |
| 2022 | 2640 € | - | 670 € | 1960 € | 1 |