| 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 | 12 470 € | - | - | - | - | - | - | 7788 € | 4682 € | 3420 € | 169 € | 0 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1061 € | 0 € | 1061 € | - | 0 € | 1061 € |
| 2023 | 17 165 € | - | - | - | - | - | - | 13 417 € | 3748 € | 3453 € | 176 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 119 € | 0 € | 119 € | - | 0 € | 119 € |
| 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 | 10 383 € | 0 € | 928 € | 3651 € | 14 962 € | 0 € | 68 € | 122 € | 190 € | 15 152 € | - | 6774 € | 0 € | 0 € | 8378 € | 15 152 € | 15 152 € |
| 2023 | 1369 € | 0 € | 384 € | 4978 € | 6731 € | 0 € | 116 € | 583 € | 699 € | 7430 € | - | 113 € | 0 € | 0 € | 7317 € | 7430 € | 7430 € |
| 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 | 630 € | 60.6% | 240 € | 390 € | 20% |
| 2023 | 1600 € | 35.7% | 370 € | 830 € | 20% |
| 2022 | 2490 € | - | 50 € | 1170 € | 2 |