| 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 | 27 626 € | 0 € | 0 € | 0 € | 1122 € | 11 711 € | 0 € | - | - | - | - | - | 5622 € | 0 € | 0 € | 0 € | - | 224 € | - | - | 8947 € | 0 € | 8947 € | - | 0 € | 8947 € |
| 2023 | 33 512 € | 0 € | 0 € | 0 € | 8282 € | 6327 € | 0 € | - | - | - | - | - | 3660 € | 0 € | 0 € | 0 € | - | 123 € | - | - | 15 120 € | 0 € | 15 120 € | - | 0 € | 15 120 € |
| 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 | 4 € | 0 € | 39 622 € | 0 € | 39 626 € | 0 € | 0 € | 0 € | 0 € | 39 626 € | - | 2232 € | 0 € | 0 € | 37 394 € | 39 626 € | 39 626 € |
| 2023 | 20 € | 0 € | 31 254 € | 0 € | 31 274 € | 0 € | 0 € | 0 € | 0 € | 31 274 € | - | 2827 € | 0 € | 0 € | 28 447 € | 31 274 € | 31 274 € |
| 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 | 2180 € | 23.9% | 820 € | 1360 € | 10% |
| 2023 | 1760 € | 61.3% | 430 € | 690 € | 10% |
| 2022 | 4550 € | - | 0 € | 0 € | 1 |