| 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 | 20 165 € | 0 € | 0 € | 0 € | 32 € | 14 528 € | 0 € | - | - | - | - | - | 1384 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4221 € | 0 € | 4221 € | - | 0 € | 4221 € |
| 2023 | 18 230 € | 0 € | 0 € | 0 € | 197 € | 13 095 € | 0 € | - | - | - | - | - | 728 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4210 € | 0 € | 4210 € | - | 0 € | 4210 € |
| 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 | 31 884 € | 0 € | 0 € | 0 € | 31 884 € | 0 € | 0 € | 0 € | 0 € | 31 884 € | - | 0 € | 1360 € | 0 € | 30 524 € | 31 884 € | 31 884 € |
| 2023 | 27 573 € | 0 € | 0 € | 0 € | 27 573 € | 0 € | 0 € | 0 € | 0 € | 27 573 € | - | 0 € | 1270 € | 0 € | 26 303 € | 27 573 € | 27 573 € |
| 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 | 6330 € | 12.8% | 2470 € | 3850 € | 2+100% |
| 2023 | 5610 € | 13.8% | 2090 € | 3510 € | 1-50% |
| 2022 | 6510 € | - | 2420 € | 4080 € | 2 |