| 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 | 31 569 € | - | - | - | - | - | - | 31 442 € | 127 € | 0 € | 828 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 8 € | - | - | -713 € | 0 € | -713 € | - | 0 € | -713 € |
| 2023 | 28 836 € | - | - | - | - | - | - | 27 960 € | 876 € | 0 € | 1191 € | 239 € | 33 € | 0 € | 0 € | 0 € | - | 178 € | - | - | -287 € | 0 € | -287 € | - | 0 € | -287 € |
| 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 | 1266 € | 0 € | 1027 € | 6975 € | 9268 € | 0 € | 0 € | 2750 € | 2750 € | 12 018 € | - | 1764 € | 0 € | 0 € | 10 254 € | 12 018 € | 12 018 € |
| 2023 | 2948 € | 0 € | 1170 € | 5930 € | 10 048 € | 0 € | 0 € | 2750 € | 2750 € | 12 798 € | - | 1831 € | 0 € | 0 € | 10 967 € | 12 798 € | 12 798 € |
| 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 | 4690 € | 44.3% | 1240 € | 3440 € | 10% |
| 2023 | 3250 € | 34.9% | 610 € | 2580 € | 10% |
| 2022 | 2410 € | - | 290 € | 2090 € | 1 |