| 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 | 27 789 € | - | - | - | - | - | - | 12 181 € | 15 608 € | 16 373 € | 206 € | 0 € | 159 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1130 € | 0 € | -1130 € | - | 0 € | -1130 € |
| 2023 | 34 567 € | - | - | - | - | - | - | 11 358 € | 23 209 € | 10 424 € | 240 € | 0 € | 78 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 467 € | 0 € | 12 467 € | - | 0 € | 12 467 € |
| 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 | 196 € | 0 € | 24 131 € | 0 € | 24 327 € | 0 € | 0 € | 0 € | 0 € | 24 327 € | - | 6404 € | 0 € | 0 € | 17 923 € | 24 327 € | 24 327 € |
| 2023 | 201 € | 0 € | 20 931 € | 0 € | 21 132 € | 0 € | 0 € | 0 € | 0 € | 21 132 € | - | 2079 € | 0 € | 0 € | 19 053 € | 21 132 € | 21 132 € |
| 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 | 2010 € | 5.6% | 0 € | 2010 € | 2+100% |
| 2023 | 2130 € | - | 370 € | 1760 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |