| 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 | 57 687 € | - | - | - | - | - | - | 59 168 € | -1481 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1481 € | 0 € | -1481 € | - | 0 € | -1481 € |
| 2023 | 49 466 € | - | - | - | - | - | - | 47 887 € | 1579 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1579 € | 0 € | 1579 € | - | 0 € | 1579 € |
| 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 | 3222 € | 0 € | 0 € | 210 € | 3432 € | 0 € | 0 € | 440 € | 440 € | 3872 € | - | 0 € | 0 € | 138 € | 3734 € | 3872 € | - |
| 2023 | 4604 € | 0 € | 0 € | 100 € | 4704 € | 0 € | 0 € | 899 € | 899 € | 5603 € | - | 250 € | 0 € | 138 € | 5215 € | 5603 € | 5465 € |
| 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 | 13 920 € | 32.2% | 4280 € | 9630 € | 40% |
| 2023 | 10 530 € | 19.3% | 2970 € | 7540 € | 40% |
| 2022 | 8830 € | - | 2190 € | 6620 € | 4 |