| 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 | 17 275 € | - | - | - | - | - | - | 16 896 € | 379 € | 0 € | 287 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 92 € | 0 € | 92 € | - | 0 € | 92 € |
| 2023 | 11 330 € | - | - | - | - | - | - | 11 009 € | 321 € | 0 € | 286 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 € | 0 € | 35 € | - | 0 € | 35 € |
| 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 | 1529 € | 0 € | 4273 € | 3458 € | 9260 € | 0 € | 0 € | 782 € | 782 € | 10 042 € | - | 1672 € | 0 € | 0 € | 8370 € | 10 042 € | 10 042 € |
| 2023 | 1456 € | 0 € | 4123 € | 3058 € | 8637 € | 0 € | 0 € | 974 € | 974 € | 9611 € | - | 1333 € | 0 € | 0 € | 8278 € | 9611 € | 9611 € |
| 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 | 5950 € | 72.5% | 1230 € | 4710 € | 20% |
| 2023 | 3450 € | 9.9% | 430 € | 3010 € | 20% |
| 2022 | 3830 € | - | 660 € | 3160 € | 2 |