| 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 | 29 212 € | - | - | - | - | - | - | 31 256 € | -2044 € | 0 € | 824 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2874 € | 0 € | -2874 € | - | 0 € | -2874 € |
| 2023 | 39 895 € | - | - | - | - | - | - | 37 113 € | 2782 € | 0 € | 934 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1848 € | 0 € | 1848 € | - | 0 € | 1848 € |
| 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 | 316 € | 0 € | 62 € | 0 € | 378 € | 0 € | 0 € | 0 € | 0 € | 378 € | - | 1390 € | 0 € | 0 € | -1012 € | 378 € | 378 € |
| 2023 | 6176 € | 0 € | 422 € | 0 € | 6598 € | 0 € | 0 € | 0 € | 0 € | 6598 € | - | 4736 € | 0 € | 0 € | 1862 € | 6598 € | 6598 € |
| 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 | 19 480 € | 19.6% | 4920 € | 9090 € | 30% |
| 2023 | 16 290 € | 54.7% | 3920 € | 9230 € | 30% |
| 2022 | 10 530 € | - | 2240 € | 8280 € | 3 |