| 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 | 20 593 € | - | - | - | - | - | - | 11 841 € | 8752 € | 0 € | 716 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7996 € | 0 € | 7996 € | - | 0 € | 7996 € |
| 2023 | 16 784 € | - | - | - | - | - | - | 14 951 € | 1833 € | 907 € | 599 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 315 € | 0 € | 315 € | - | 0 € | 315 € |
| 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 | 19 553 € | 0 € | 87 € | 0 € | 19 640 € | 0 € | 0 € | 861 € | 861 € | 20 501 € | - | 3591 € | 0 € | 0 € | 16 910 € | 20 501 € | 20 501 € |
| 2023 | 5458 € | 0 € | 2090 € | 0 € | 7548 € | 0 € | 0 € | 2182 € | 2182 € | 9730 € | - | 816 € | 0 € | 0 € | 8914 € | 9730 € | 9730 € |
| 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 | 2620 € | 25.8% | 110 € | 520 € | 10% |
| 2023 | 3530 € | 27.1% | 280 € | 760 € | 10% |
| 2022 | 4840 € | - | 380 € | 1330 € | 1 |