| 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 | 25 208 € | - | - | - | - | - | - | 10 041 € | 15 167 € | 14 804 € | 656 € | 521 € | 4692 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4464 € | 0 € | -4464 € | - | 0 € | -4464 € |
| 2023 | 26 283 € | - | - | - | - | - | - | 11 419 € | 14 864 € | 7576 € | 449 € | 32 € | 346 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6525 € | 0 € | 6525 € | - | 0 € | 6525 € |
| 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 | 3855 € | 0 € | 1060 € | 0 € | 4915 € | 0 € | 0 € | 0 € | 0 € | 4915 € | - | 2853 € | 0 € | 0 € | 2062 € | 4915 € | 4915 € |
| 2023 | 1099 € | 0 € | 10 € | 0 € | 1109 € | 0 € | 0 € | 5417 € | 5417 € | 6526 € | - | 0 € | 0 € | 0 € | 6526 € | 6526 € | - |
| 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 | 2060 € | 12.7% | 1060 € | 990 € | - |
| 2023 | 2360 € | - | 810 € | 1540 € | 1 |