| 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 | 52 279 € | - | - | - | - | - | - | 54 034 € | -1755 € | 0 € | 1 € | 3409 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1653 € | 0 € | 1653 € | - | 0 € | 1653 € |
| 2023 | 39 105 € | - | - | - | - | - | - | 38 941 € | 164 € | 0 € | 87 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 77 € | 0 € | 77 € | - | 0 € | 77 € |
| 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 | 889 € | 0 € | 920 € | 18 837 € | 20 646 € | 0 € | 0 € | 0 € | 0 € | 20 646 € | - | 10 417 € | 5000 € | 0 € | 5229 € | 20 646 € | 20 646 € |
| 2023 | 168 € | 0 € | 920 € | 14 721 € | 15 809 € | 0 € | 0 € | 0 € | 0 € | 15 809 € | - | 6483 € | 5750 € | 0 € | 3576 € | 15 809 € | 15 809 € |
| 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 | 3280 € | 13.9% | 440 € | 2720 € | 10% |
| 2023 | 2880 € | 12.9% | 340 € | 2540 € | 10% |
| 2022 | 2550 € | - | 320 € | 2230 € | 1 |