| 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 | 17 361 € | - | - | - | - | - | - | 17 199 € | 162 € | 0 € | 1508 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1346 € | 0 € | -1346 € | - | 0 € | -1346 € |
| 2023 | 25 259 € | - | - | - | - | - | - | 21 450 € | 3809 € | 1341 € | 1512 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 956 € | 275 € | 681 € | - | 0 € | 681 € |
| 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 | 616 € | 0 € | 969 € | 0 € | 1585 € | 0 € | 0 € | 0 € | 0 € | 1585 € | - | 1139 € | 0 € | 0 € | 446 € | 1585 € | 1585 € |
| 2023 | 941 € | 0 € | 2296 € | 0 € | 3237 € | 0 € | 0 € | 0 € | 0 € | 3237 € | - | 1445 € | 0 € | 0 € | 1792 € | 3237 € | 3237 € |
| 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 | 4710 € | 30.5% | 720 € | 3980 € | 20% |
| 2023 | 6780 € | 2.7% | 1520 € | 4980 € | 20% |
| 2022 | 6600 € | - | 1140 € | 3890 € | 2 |