| 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 | 44 933 € | - | - | - | - | - | - | 20 482 € | 24 451 € | 23 404 € | 1059 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 € | 0 € | -14 € | - | 0 € | -14 € |
| 2023 | 36 041 € | - | - | - | - | - | - | 16 534 € | 19 507 € | 18 822 € | 1196 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -510 € | 0 € | -510 € | - | 0 € | -510 € |
| 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 | 286 € | 0 € | 154 € | 3 € | 443 € | 0 € | 0 € | 0 € | 0 € | 443 € | - | 966 € | 0 € | 0 € | -523 € | 443 € | 443 € |
| 2023 | 472 € | 0 € | 215 € | 80 € | 767 € | 0 € | 0 € | 0 € | 0 € | 767 € | - | 1277 € | 0 € | 0 € | -510 € | 767 € | 767 € |
| 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 | 4880 € | 95.2% | 1950 € | 2930 € | 10% |
| 2023 | 2500 € | 129.4% | 880 € | 1610 € | 10% |
| 2022 | 1090 € | - | 490 € | 600 € | 1 |