| 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 | 33 205 € | 0 € | 0 € | 0 € | 21 125 € | 11 123 € | 56 € | - | - | - | - | - | 154 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 747 € | 0 € | 747 € | - | 0 € | 747 € |
| 2023 | 33 548 € | 0 € | 0 € | 0 € | 24 011 € | 10 382 € | 0 € | - | - | - | - | - | 239 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1084 € | 0 € | -1084 € | - | 0 € | -1084 € |
| 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 | 172 € | 0 € | 789 € | 0 € | 961 € | 0 € | 0 € | 0 € | 0 € | 961 € | - | 5008 € | 0 € | 0 € | -4047 € | 961 € | 961 € |
| 2023 | 169 € | 0 € | 0 € | 0 € | 169 € | 0 € | 0 € | 36 € | 36 € | 205 € | - | 4999 € | 0 € | 0 € | -4794 € | 205 € | 205 € |
| 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 | 3810 € | 17.6% | 750 € | 3050 € | 10% |
| 2023 | 3240 € | 12.1% | 410 € | 2830 € | 10% |
| 2022 | 2890 € | - | 430 € | 2450 € | 1 |