| 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 | 18 543 € | 0 € | 0 € | 0 € | 14 892 € | 3555 € | 328 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -232 € | 0 € | -232 € | - | 0 € | -232 € |
| 2023 | 15 354 € | 0 € | 0 € | 0 € | 12 435 € | 2615 € | 246 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 58 € | 0 € | 58 € | - | 0 € | 58 € |
| 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 | 2093 € | 0 € | 0 € | 0 € | 2093 € | 0 € | 0 € | 26 102 € | 26 102 € | 28 195 € | - | 0 € | 19 758 € | 0 € | 8437 € | 28 195 € | 28 195 € |
| 2023 | 739 € | 0 € | 0 € | 0 € | 739 € | 0 € | 0 € | 7930 € | 7930 € | 8669 € | - | 0 € | 0 € | 0 € | 8669 € | 8669 € | - |
| 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 | 2510 € | 9.1% | 620 € | 890 € | 20% |
| 2023 | 2300 € | 19.0% | 560 € | 830 € | 20% |
| 2022 | 2840 € | - | 180 € | 1330 € | 2 |