| 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 | 26 996 € | - | - | - | - | - | - | 24 140 € | 2856 € | 10 € | 2701 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 415 € | - | - | -270 € | 20 € | -290 € | - | 0 € | -290 € |
| 2023 | 20 766 € | - | - | - | - | - | - | 15 930 € | 4836 € | 949 € | 2140 € | 362 € | 118 € | 0 € | 0 € | 0 € | - | 559 € | - | - | 1432 € | 30 € | 1402 € | - | 0 € | 1402 € |
| 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 | 3087 € | 0 € | 7881 € | 0 € | 10 968 € | 0 € | 0 € | 369 € | 369 € | 11 337 € | - | 8764 € | 0 € | 0 € | 2573 € | 11 337 € | 11 337 € |
| 2023 | 728 € | 0 € | 8440 € | 0 € | 9168 € | 0 € | 0 € | 1029 € | 1029 € | 10 197 € | - | 7333 € | 0 € | 0 € | 2864 € | 10 197 € | 10 197 € |
| 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 | 10 100 € | 470.6% | 1320 € | 2540 € | 10% |
| 2023 | 1770 € | 20.4% | 70 € | 40 € | 10% |
| 2022 | 1470 € | - | 50 € | 260 € | 1 |