| 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 | 25 631 € | - | - | - | - | - | - | 27 262 € | -1631 € | 268 € | 1314 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3213 € | 0 € | -3213 € | - | 0 € | -3213 € |
| 2023 | 28 260 € | - | - | - | - | - | - | 26 844 € | 1416 € | 223 € | 1075 € | 0 € | 51 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 67 € | 0 € | 67 € | - | 0 € | 67 € |
| 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 | 259 € | 0 € | 6 € | 21 790 € | 22 055 € | 0 € | 0 € | 0 € | 0 € | 22 055 € | - | 41 665 € | 0 € | 0 € | -19 610 € | 22 055 € | 22 055 € |
| 2023 | 399 € | 0 € | 142 € | 22 078 € | 22 619 € | 0 € | 0 € | 0 € | 0 € | 22 619 € | - | 39 016 € | 0 € | 0 € | -16 397 € | 22 619 € | 22 619 € |
| 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 | 5590 € | 4.9% | 780 € | 2790 € | 10% |
| 2023 | 5880 € | 3.9% | 520 € | 2700 € | 10% |
| 2022 | 6120 € | - | 660 € | 2460 € | 1 |