| 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 | 11 794 € | - | - | - | - | - | - | 10 626 € | 1168 € | 0 € | 694 € | 669 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1143 € | 0 € | 1143 € | - | 0 € | 1143 € |
| 2023 | 13 280 € | - | - | - | - | - | - | 11 009 € | 2271 € | 0 € | 1228 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1043 € | 0 € | 1043 € | - | 0 € | 1043 € |
| 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 | 24 581 € | 0 € | 1192 € | 0 € | 25 773 € | 0 € | 0 € | 947 € | 947 € | 26 720 € | - | 2189 € | 0 € | 0 € | 24 531 € | 26 720 € | 26 720 € |
| 2023 | 22 347 € | 0 € | 1457 € | 0 € | 23 804 € | 0 € | 0 € | 242 € | 242 € | 24 046 € | - | 658 € | 0 € | 0 € | 23 388 € | 24 046 € | 24 046 € |
| 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 | 1890 € | 14.9% | 170 € | 280 € | 10% |
| 2023 | 2220 € | 38.8% | 310 € | 350 € | 10% |
| 2022 | 3630 € | - | 130 € | 1180 € | 1 |