| 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 | 18 807 € | - | - | - | - | - | - | 16 567 € | 2240 € | 0 € | 0 € | 0 € | 5542 € | 0 € | 0 € | 0 € | - | 233 € | - | - | -3535 € | 0 € | -3535 € | - | 0 € | -3535 € |
| 2023 | 17 564 € | - | - | - | - | - | - | 14 387 € | 3177 € | 0 € | 264 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2913 € | 0 € | 2913 € | - | 0 € | 2913 € |
| 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 | 553 € | 0 € | 0 € | 0 € | 553 € | 0 € | 0 € | 0 € | 0 € | 553 € | - | 890 € | 0 € | 0 € | -337 € | 553 € | 553 € |
| 2023 | 1854 € | 0 € | 12 935 € | 0 € | 14 789 € | 0 € | 0 € | 0 € | 0 € | 14 789 € | - | 2997 € | 0 € | 0 € | 11 792 € | 14 789 € | 14 789 € |
| 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 | 3970 € | 2.3% | 550 € | 3420 € | 10% |
| 2023 | 3880 € | 19.5% | 480 € | 3400 € | 1-50% |
| 2022 | 4820 € | - | 1230 € | 3580 € | 2 |