| 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 | 27 960 € | - | - | - | - | - | - | 14 672 € | 13 288 € | 3779 € | 1116 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8393 € | 0 € | 8393 € | - | 0 € | 8393 € |
| 2023 | 26 065 € | - | - | - | - | - | - | 15 188 € | 10 877 € | 12 600 € | 1027 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2750 € | 1000 € | -3750 € | - | 0 € | -3750 € |
| 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 | 10 782 € | 0 € | 62 € | 0 € | 10 844 € | 0 € | 0 € | 533 € | 533 € | 11 377 € | - | 975 € | 0 € | 0 € | 10 402 € | 11 377 € | 11 377 € |
| 2023 | 1454 € | 0 € | 890 € | 0 € | 2344 € | 0 € | 0 € | 0 € | 0 € | 2344 € | - | 335 € | 0 € | 0 € | 2009 € | 2344 € | 2344 € |
| 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 | 1980 € | 66.7% | 0 € | 0 € | - |
| 2023 | 5940 € | 228.2% | 970 € | 1280 € | - |
| 2022 | 1810 € | - | 0 € | 680 € | - |