| 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 | 30 823 € | - | - | - | - | - | - | 17 693 € | 13 130 € | 14 213 € | 899 € | 0 € | 170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2152 € | 0 € | -2152 € | - | 0 € | -2152 € |
| 2023 | 34 356 € | - | - | - | - | - | - | 19 895 € | 14 461 € | 14 544 € | 676 € | 42 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -747 € | 0 € | -747 € | - | 0 € | -747 € |
| 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 | 312 € | 0 € | 494 € | 0 € | 806 € | 0 € | 0 € | 0 € | 0 € | 806 € | - | 4938 € | 0 € | 0 € | -4132 € | 806 € | 806 € |
| 2023 | 2184 € | 0 € | 551 € | 0 € | 2735 € | 0 € | 0 € | 0 € | 0 € | 2735 € | - | 4715 € | 0 € | 0 € | -1980 € | 2735 € | 2735 € |
| 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 | 2990 € | 14.3% | 890 € | 2090 € | 10% |
| 2023 | 3490 € | 30.7% | 1060 € | 2430 € | 10% |
| 2022 | 2670 € | - | 650 € | 2010 € | 1 |