| 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 | 22 165 € | - | - | - | - | - | - | 0 € | 22 165 € | 21 715 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 450 € | 0 € | 450 € | - | 0 € | 450 € |
| 2023 | 32 542 € | - | - | - | - | - | - | 0 € | 32 542 € | 33 422 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -880 € | 0 € | -880 € | - | 0 € | -880 € |
| 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 | 10 018 € | 0 € | 1266 € | 0 € | 11 284 € | 0 € | 0 € | 0 € | 0 € | 11 284 € | - | 1396 € | 0 € | 0 € | 9888 € | 11 284 € | 11 284 € |
| 2023 | 11 304 € | 0 € | 52 € | 0 € | 11 356 € | 0 € | 0 € | 0 € | 0 € | 11 356 € | - | 1918 € | 0 € | 0 € | 9438 € | 11 356 € | 11 356 € |
| 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 | 2830 € | 17.0% | 870 € | 1960 € | - |
| 2023 | 3410 € | 18.0% | 670 € | 2740 € | 10% |
| 2022 | 2890 € | - | 450 € | 2440 € | 1 |