| 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 | 32 380 € | - | - | - | - | - | - | 31 330 € | 1050 € | 0 € | 119 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 931 € | 0 € | 931 € | - | 0 € | 931 € |
| 2023 | 39 595 € | - | - | - | - | - | - | 31 502 € | 8093 € | 0 € | 98 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7995 € | 0 € | 7995 € | - | 0 € | 7995 € |
| 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 | 19 € | 0 € | 400 € | 0 € | 419 € | 0 € | 0 € | 283 € | 283 € | 702 € | - | 8797 € | 0 € | 0 € | -8095 € | 702 € | 702 € |
| 2023 | 635 € | 0 € | 2960 € | 0 € | 3595 € | 0 € | 0 € | 669 € | 669 € | 4264 € | - | 13 289 € | 0 € | 0 € | -9025 € | 4264 € | 4264 € |
| 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 | 11 150 € | 0.4% | 4240 € | 6900 € | 20% |
| 2023 | 11 110 € | 3.5% | 3830 € | 7270 € | 2-33% |
| 2022 | 11 510 € | - | 3710 € | 7780 € | 3 |