| 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 | 26 368 € | - | - | - | - | - | - | 1498 € | 24 870 € | 0 € | 10 € | 0 € | 9085 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 775 € | 0 € | 15 775 € | - | 0 € | 15 775 € |
| 2023 | 23 756 € | - | - | - | - | - | - | 12 740 € | 11 016 € | 0 € | 406 € | 0 € | 8463 € | 0 € | 0 € | 0 € | - | 128 € | - | - | 2019 € | 0 € | 2019 € | - | 0 € | 2019 € |
| 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 | 721 € | 0 € | 3062 € | 0 € | 3783 € | 0 € | 0 € | 0 € | 0 € | 3783 € | - | 13 410 € | 0 € | 0 € | -9627 € | 3783 € | 3783 € |
| 2023 | 3192 € | 0 € | 1780 € | 0 € | 4972 € | 0 € | 0 € | 0 € | 0 € | 4972 € | - | 30 374 € | 0 € | 0 € | -25 402 € | 4972 € | 4972 € |
| 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 | 1220 € | 71.0% | 530 € | 690 € | 10% |
| 2023 | 4210 € | 0.7% | 940 € | 3270 € | 10% |
| 2022 | 4240 € | - | 360 € | 3060 € | 1 |