| 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 | 38 940 € | 0 € | 0 € | 0 € | 37 526 € | 1483 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -69 € | 0 € | -69 € | - | 0 € | -69 € |
| 2023 | 37 083 € | 0 € | 0 € | 0 € | 35 971 € | 1186 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -74 € | 0 € | -74 € | - | 0 € | -74 € |
| 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 | 546 € | 0 € | 1112 € | 0 € | 1658 € | 0 € | 0 € | 0 € | 0 € | 1658 € | - | 0 € | 0 € | 0 € | 1658 € | 1658 € | - |
| 2023 | 1135 € | 0 € | 592 € | 0 € | 1727 € | 0 € | 0 € | 0 € | 0 € | 1727 € | - | 0 € | 0 € | 0 € | 1727 € | 1727 € | - |
| 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 | 730 € | 25.9% | 280 € | 450 € | 10% |
| 2023 | 580 € | 17.1% | 240 € | 340 € | 1 |
| 2022 | 700 € | - | 250 € | 440 € | - |