| 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 | 31 250 € | - | - | - | - | - | - | 21 339 € | 9911 € | 0 € | 9528 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 383 € | 0 € | 383 € | - | 0 € | 383 € |
| 2023 | 32 122 € | - | - | - | - | - | - | 22 738 € | 9384 € | 0 € | 9195 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 189 € | 0 € | 189 € | - | 0 € | 189 € |
| 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 | 567 € | 0 € | 0 € | 18 308 € | 18 875 € | 0 € | 0 € | 282 € | 282 € | 19 157 € | - | 2580 € | 0 € | 0 € | 16 577 € | 19 157 € | 19 157 € |
| 2023 | 267 € | 0 € | 0 € | 16 309 € | 16 576 € | 0 € | 0 € | 282 € | 282 € | 16 858 € | - | 664 € | 0 € | 0 € | 16 194 € | 16 858 € | 16 858 € |
| 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 | 3290 € | 31.1% | 450 € | 2840 € | 10% |
| 2023 | 2510 € | 12.1% | 0 € | 2510 € | 10% |
| 2022 | 2240 € | - | 30 € | 2210 € | 1 |