| 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 | 18 928 € | - | - | - | - | - | - | 3704 € | 15 224 € | 15 277 € | 135 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -188 € | 0 € | -188 € | - | 0 € | -188 € |
| 2023 | 17 782 € | - | - | - | - | - | - | 3543 € | 14 239 € | 14 066 € | 93 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 79 € | 0 € | 79 € | - | 0 € | 79 € |
| 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 | 359 € | 0 € | 103 € | 279 € | 741 € | 0 € | 0 € | 0 € | 0 € | 741 € | - | 931 € | 0 € | 0 € | -190 € | 741 € | 741 € |
| 2023 | 417 € | 0 € | 68 € | 347 € | 832 € | 0 € | 0 € | 0 € | 0 € | 832 € | - | 834 € | 0 € | 0 € | -2 € | 832 € | 832 € |
| 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 | 3470 € | 21.3% | 540 € | 2920 € | 20% |
| 2023 | 2860 € | 11.7% | 270 € | 2580 € | 20% |
| 2022 | 2560 € | - | 240 € | 2320 € | 2 |