| 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 | 30 964 € | 0 € | 0 € | 0 € | 3996 € | 20 771 € | 0 € | - | - | - | - | - | 7956 € | 0 € | 0 € | 0 € | - | 26 € | - | - | -1785 € | 0 € | -1785 € | - | 0 € | -1785 € |
| 2023 | 27 096 € | 0 € | 0 € | 0 € | 1852 € | 18 398 € | 0 € | - | - | - | - | - | 7945 € | 0 € | 0 € | 0 € | - | 13 € | - | - | -1112 € | 0 € | -1112 € | - | 0 € | -1112 € |
| 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 | 38 € | 0 € | 302 € | 750 € | 1090 € | 0 € | 0 € | 0 € | 0 € | 1090 € | - | 6305 € | 0 € | 0 € | -5215 € | 1090 € | 1090 € |
| 2023 | 864 € | 0 € | 359 € | 750 € | 1973 € | 0 € | 0 € | 0 € | 0 € | 1973 € | - | 5403 € | 0 € | 0 € | -3430 € | 1973 € | 1973 € |
| 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 | 6600 € | 32.8% | 950 € | 5640 € | 20% |
| 2023 | 4970 € | 14.0% | 380 € | 4580 € | 20% |
| 2022 | 4360 € | - | 320 € | 4030 € | 2 |