| 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 | 15 417 € | 0 € | 0 € | 0 € | 3125 € | 9707 € | 173 € | - | - | - | - | - | 2365 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 47 € | 0 € | 47 € | - | 0 € | 47 € |
| 2023 | 17 123 € | 0 € | 0 € | 0 € | 4147 € | 9728 € | 166 € | - | - | - | - | - | 2770 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 312 € | 0 € | 312 € | - | 0 € | 312 € |
| 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 | 283 € | 0 € | 73 € | 750 € | 1106 € | 0 € | 0 € | 0 € | 0 € | 1106 € | - | 382 € | 28 355 € | 0 € | -27 631 € | 1106 € | 1106 € |
| 2023 | 62 € | 0 € | 99 € | 685 € | 846 € | 0 € | 0 € | 173 € | 173 € | 1019 € | - | 342 € | 28 355 € | 0 € | -27 678 € | 1019 € | 1019 € |
| 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 | 3850 € | 1.6% | 1200 € | 2650 € | 20% |
| 2023 | 3790 € | 18.1% | 1130 € | 2660 € | 20% |
| 2022 | 3210 € | - | 930 € | 2270 € | 2 |