| 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 | 31 686 € | - | - | - | - | - | - | 32 063 € | -377 € | 0 € | 103 € | 0 € | 0 € | 0 € | 0 € | 42 € | - | 0 € | - | - | -438 € | 0 € | -438 € | - | 0 € | -438 € |
| 2023 | 34 875 € | - | - | - | - | - | - | 34 012 € | 863 € | 0 € | 428 € | 9 € | 0 € | 0 € | 0 € | 12 € | - | 0 € | - | - | 456 € | 0 € | 456 € | - | 0 € | 456 € |
| 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 | 599 € | 0 € | 500 € | 0 € | 1099 € | 0 € | 0 € | 395 € | 395 € | 1494 € | - | 1055 € | 0 € | 0 € | 439 € | 1494 € | 1494 € |
| 2023 | 925 € | 0 € | 0 € | 0 € | 925 € | 0 € | 0 € | 828 € | 828 € | 1753 € | - | 876 € | 0 € | 0 € | 877 € | 1753 € | 1753 € |
| 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 | 12 220 € | 12.9% | 3730 € | 8490 € | 10% |
| 2023 | 14 030 € | 61.6% | 4490 € | 9510 € | 10% |
| 2022 | 8680 € | - | 2460 € | 5710 € | 1 |